2 November 2024 false No description of principal activity Taxfiler 2024.6 5143275business:PrivateLimitedCompanyLtd2024-11-022025-11-01 51432752024-11-01 51432752024-11-022025-11-01 5143275business:AuditExempt-NoAccountantsReport2024-11-022025-11-01 5143275business:FilletedAccounts2024-11-022025-11-01 51432752025-11-01 51432752024-11-01 5143275core:WithinOneYear2025-11-01 5143275core:WithinOneYear2024-11-01 5143275core:ShareCapitalcore:PreviouslyStatedAmount2025-11-01 5143275core:ShareCapitalcore:PreviouslyStatedAmount2024-11-01 5143275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-01 5143275core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-01 5143275core:PreviouslyStatedAmount2025-11-01 5143275core:PreviouslyStatedAmount2024-11-01 5143275business:SmallEntities2024-11-022025-11-01 5143275business:Director12024-11-022025-11-01 5143275countries:EnglandWales2024-11-022025-11-01 5143275business:RegisteredOffice2024-11-022025-11-01 5143275core:PlantMachinery2024-11-022025-11-01 5143275core:FurnitureFittings2024-11-022025-11-01 5143275core:PlantMachinery2024-11-01 5143275core:FurnitureFittings2024-11-01 5143275core:PlantMachinery2025-11-01 5143275core:FurnitureFittings2025-11-01 5143275business:OrdinaryShareClass12024-11-022025-11-01 5143275business:OrdinaryShareClass12023-11-022024-11-01 51432752023-11-022024-11-01 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 5143275 (England and Wales)
Deller McClafferty Design Limited Unaudited accounts for the year ended 1 November 2025
Deller McClafferty Design Limited Statement of financial position as at 1 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
289 
Current assets
Debtors
14,039 
17,737 
Cash at bank and in hand
4,036 
881 
18,075 
18,618 
Creditors: amounts falling due within one year
(16,610)
(18,896)
Net current assets/(liabilities)
1,465 
(278)
Net assets
1,465 
11 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,463 
9 
Shareholders' funds
1,465 
11 
For the year ending 1 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 April 2026 and were signed on its behalf by
John McClafferty Director Company Registration No. 5143275
- 2 -
Deller McClafferty Design Limited Notes to the Accounts for the year ended 1 November 2025
1
Statutory information
Deller McClafferty Design Limited is a private company, limited by shares, registered in England and Wales, registration number 5143275. The registered office is G/F 26 Park Crescent, Brighton, East Sussex, BN2 3HD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 2 November 2024
5,012 
7,228 
12,240 
At 1 November 2025
5,012 
7,228 
12,240 
Depreciation
At 2 November 2024
4,940 
7,011 
11,951 
Charge for the year
72 
217 
289 
At 1 November 2025
5,012 
7,228 
12,240 
Net book value
At 1 November 2025
- 
- 
- 
At 1 November 2024
72 
217 
289 
- 3 -
Deller McClafferty Design Limited Notes to the Accounts for the year ended 1 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,551 
- 
Accrued income and prepayments
2,476 
2,476 
Other debtors
8,012 
15,261 
14,039 
17,737 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,729 
13,036 
VAT
3,116 
3,498 
Taxes and social security
2,934 
531 
Accruals
1,831 
1,831 
16,610 
18,896 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -