Unleaded Design Ltd

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

Registered number: 10955047

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,700		2,713

			1,700		2,713
CURRENT ASSETS
Debtors	5	6,683		5,496
Cash at bank and in hand		1,782		1,065

		8,465		6,561
Creditors: Amounts Falling Due Within One Year	6	(9,083 )		(6,961 )

NET CURRENT ASSETS (LIABILITIES)			(618 )		(400 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,082		2,313

NET ASSETS			1,082		2,313

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			1,080		2,311

SHAREHOLDERS' FUNDS			1,082		2,313

Page 1

Page 2

Unleaded Design Ltd

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Mr Keith Barningham Director	Mrs Olwyn Barningham Director
08/06/2026

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

1. General Information

Unleaded Design Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 10955047 . The registered office is 64 Prince George Street, Cheadle, Stoke-On-Trent, Staffordshire, ST10 1HX.

2. Accounting Policies

2.1. 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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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

33.33%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 October 2024	4,874

As at 30 September 2025	4,874

Depreciation
As at 1 October 2024	2,161
Provided during the period	1,013

As at 30 September 2025	3,174

Net Book Value
As at 30 September 2025	1,700

As at 1 October 2024	2,713

Page 3

Page 4

Unleaded Design Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	6,683	4,986
Other debtors	-	510

	6,683	5,496

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	78	66
Taxation and social security	9,005	6,895

	9,083	6,961

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 4