Official Design Services Ltd

Registered number: 11784342

	2026	2025
	£	£
Fixed assets	148	-

Current assets	34,930	22,720
Prepayments and accrued income	1,621	-
Creditors: Amounts Falling Due Within One Year	(13,428 )	(16,314 )

NET CURRENT ASSETS	23,123	6,406

TOTAL ASSETS LESS CURRENT LIABILITIES	23,271	6,406

Accruals and deferred income	(3,577 )	(475 )

NET ASSETS	19,694	5,931

CAPITAL AND RESERVES	19,694	5,931

Notes

1. General Information

Official Design Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11784342 . The registered office is 78 Park Road, Hampton Wick, Kingston Upon Thames, KT1 4AY.

2. Average Number of Employees

Average number of employees, including paid directors, during the year was as follows: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Philip Revell	16,920	91,395	84,630	-	23,685

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Philip Revell

Director

30th May 2026