Dickmann Design Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08235949

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		35,569		28,312

		35,569		28,312
Creditors: Amounts Falling Due Within One Year	5	(26,414 )		(28,306 )

NET CURRENT ASSETS (LIABILITIES)			9,155		6

TOTAL ASSETS LESS CURRENT LIABILITIES			9,155		6

NET ASSETS			9,155		6

CAPITAL AND RESERVES
Called up share capital	6		1		1
Profit and Loss Account			9,154		5

SHAREHOLDERS' FUNDS			9,155		6

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Dickmann Design Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Greta Anderson

Director

3 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line

1.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

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Dickmann Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

3. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	1,947

As at 30 September 2025	1,947

Depreciation
As at 1 October 2024	1,947

As at 30 September 2025	1,947

Net Book Value
As at 30 September 2025	-

As at 1 October 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	23,044	18,606
Other taxes and social security	307	-
VAT	2,163	8,800
Accruals and deferred income	900	900

	26,414	28,306

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

7. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	68,913	65,779

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