Company Registration No. 15193496 (England and Wales)
Design Tales Ltd
Unaudited accounts
for the year ended 31 October 2025
Design Tales Ltd
Unaudited accounts
Contents
Design Tales Ltd
Company Information
for the year ended 31 October 2025
Company Number
15193496 (England and Wales)
Registered Office
31 Dove Park
Pinner
Middlesex
HA5 4EB
England
Accountants
Mamta Services Ltd
43 Cody Close
Kenton
Harrow
HA3 9ES
Design Tales Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
763
238
Creditors: amounts falling due within one year
(7,149)
(5,546)
Net current assets
866
692
Called up share capital
100
100
Profit and loss account
766
592
Shareholders' funds
866
692
For the year ending 31 October 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 her 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 29 May 2026 and were signed on its behalf by
Manali Kotadia
Director
Company Registration No. 15193496
Design Tales Ltd
Notes to the Accounts
for the year ended 31 October 2025
Design Tales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15193496. The registered office is 31 Dove Park, Pinner, Middlesex, HA5 4EB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: Assets costing £5000 or less is fully written off in the first year.
Other tangible fixed assets
25
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
2,245
1,000
3,245
At 31 October 2025
2,245
1,000
3,245
At 1 November 2024
2,245
1,000
3,245
At 31 October 2025
2,245
1,000
3,245
Amounts falling due within one year
Design Tales Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
414
139
Loans from directors
3,495
4,767
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).