REGISTERED NUMBER: 08752822 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

DAAB DESIGN LIMITED

Page

Balance Sheet

1

FIXED ASSETS

4,132

4,518

CURRENT ASSETS

240,382

220,241

CREDITORS

Amounts falling due within one year

(84,563

)

(91,682

)

NET CURRENT ASSETS

155,819

128,559

TOTAL ASSETS LESS CURRENT LIABILITIES

159,951

133,077

CREDITORS

Amounts falling due after more than one year

(118,941

)

(79,893

)

NET ASSETS

41,010

53,184

CAPITAL AND RESERVES

41,010

53,184

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Daab Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08752822

Registered office:

103a Silverthorne Road

London

SW8 3HH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

he following advances and credits to directors' subsisted during the years ended 31 October 2025 and

31 October 2024:

2025

2024

£

£

Balance outstanding at start of year

162,314

177,477

Amounts advanced

49,887

30,729

Amounts repaid

(51,189

)

(45,892

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of the year

161,012

162,314

The advances were interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:

Miss A Blehaut - Director

D Austin - Director