1 January 2025 false No description of principal activity Taxfiler 2024.6 05517138business:PrivateLimitedCompanyLtd2025-01-012025-12-31 055171382024-12-31 055171382025-01-012025-12-31 05517138business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 05517138business:FilletedAccounts2025-01-012025-12-31 055171382025-12-31 05517138business:Director12025-01-012025-12-31 05517138business:RegisteredOffice2025-01-012025-12-31 055171382024-12-31 05517138core:WithinOneYear2025-12-31 05517138core:WithinOneYear2024-12-31 05517138core:AfterOneYear2025-12-31 05517138core:AfterOneYear2024-12-31 05517138core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 05517138core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05517138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 05517138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05517138core:PreviouslyStatedAmount2025-12-31 05517138core:PreviouslyStatedAmount2024-12-31 05517138business:SmallEntities2025-01-012025-12-31 05517138countries:EnglandWales2025-01-012025-12-31 05517138core:LandBuildings2025-01-012025-12-31 05517138core:PlantMachinery2025-01-012025-12-31 05517138core:MotorVehicles2025-01-012025-12-31 05517138core:LandBuildings2024-12-31 05517138core:PlantMachinery2024-12-31 05517138core:MotorVehicles2024-12-31 05517138core:ComputerEquipment2024-12-31 05517138core:ComputerEquipment2025-01-012025-12-31 05517138core:LandBuildings2025-12-31 05517138core:PlantMachinery2025-12-31 05517138core:MotorVehicles2025-12-31 05517138core:ComputerEquipment2025-12-31 05517138core:AcceleratedTaxDepreciationDeferredTax2025-12-31 05517138core:AcceleratedTaxDepreciationDeferredTax2024-12-31 055171382023-12-31 055171382024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05517138 (England and Wales)
DESIGN & TECHNICAL SERVICES (UK) LIMITED Unaudited accounts for the year ended 31 December 2025
DESIGN & TECHNICAL SERVICES (UK) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DESIGN & TECHNICAL SERVICES (UK) LIMITED Company Information for the year ended 31 December 2025
Director
Gary Thomas SANDERSON
Company Number
05517138 (England and Wales)
Registered Office
Unit C1 Binary Court Western Avenue Chorley Lancashire PR7 7NB United Kingdom
- 3 -
DESIGN & TECHNICAL SERVICES (UK) LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
26,766 
35,214 
Current assets
Inventories
35,422 
106,404 
Debtors
5
879,717 
1,081,475 
Cash at bank and in hand
133,053 
1,352 
1,048,192 
1,189,231 
Creditors: amounts falling due within one year
6
(622,664)
(829,837)
Net current assets
425,528 
359,394 
Total assets less current liabilities
452,294 
394,608 
Creditors: amounts falling due after more than one year
7
- 
(73,121)
Provisions for liabilities
Deferred tax
8
(3,286)
(3,043)
Net assets
449,008 
318,444 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
448,858 
318,294 
Shareholders' funds
449,008 
318,444 
For the year ending 31 December 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 27 May 2026 and were signed on its behalf by
Gary Thomas SANDERSON Director Company Registration No. 05517138
- 4 -
DESIGN & TECHNICAL SERVICES (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DESIGN & TECHNICAL SERVICES (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05517138. The registered office is Unit C1, Binary Court, Western Avenue, Chorley, Lancashire, PR7 7NB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
5% SLM
Plant & machinery
25% RBM
Motor vehicles
25% RBM
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
25,720 
340,656 
416 
- 
366,792 
Additions
- 
- 
- 
643 
643 
At 31 December 2025
25,720 
340,656 
416 
643 
367,435 
Depreciation
At 1 January 2025
21,565 
309,597 
416 
- 
331,578 
Charge for the year
1,286 
7,765 
- 
40 
9,091 
At 31 December 2025
22,851 
317,362 
416 
40 
340,669 
Net book value
At 31 December 2025
2,869 
23,294 
- 
603 
26,766 
At 31 December 2024
4,155 
31,059 
- 
- 
35,214 
- 5 -
DESIGN & TECHNICAL SERVICES (UK) LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
343,961 
492,456 
Amounts due from group undertakings etc.
473,098 
473,098 
Accrued income and prepayments
61,997 
115,921 
Other debtors
661 
- 
879,717 
1,081,475 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
161,595 
VAT
151,395 
208,591 
Trade creditors
272,689 
322,855 
Taxes and social security
111,217 
6,014 
Other creditors
25,038 
59,268 
Loans from directors
34,835 
53,836 
Accruals
27,490 
17,678 
622,664 
829,837 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
73,121 
8
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
3,286 
3,043 
2025 
2024 
£ 
£ 
Provision at start of year
3,043 
3,043 
Charged to the profit and loss account
243 
- 
Provision at end of year
3,286 
3,043 
9
Average number of employees
During the year the average number of employees was 22 (2024: 22).
- 6 -