Ceramic Designs Limited

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

Registered number: 12396808

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		19,214		-

			19,214		-
CURRENT ASSETS
Debtors	5	63,555		63,555
Cash at bank and in hand		100		100

		63,655		63,655
Creditors: Amounts Falling Due Within One Year	6	(91,593 )		(63,555 )

NET CURRENT ASSETS (LIABILITIES)			(27,938 )		100

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,724 )		100

NET (LIABILITIES)/ASSETS			(8,724 )		100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(8,824 )		-

SHAREHOLDERS' FUNDS			(8,724)		100

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 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 J Howard

Director

15/06/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Ceramic Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12396808 . The registered office is 11 Oak Tree Close, Jacob's Well, Guildford, GU4 7PU.

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. 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:

Fixtures & Fittings

20% on straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Tangible Assets

	Fixtures & Fittings
	£
Cost
As at 1 February 2025	-
Additions	24,018

As at 31 January 2026	24,018

Depreciation
As at 1 February 2025	-
Provided during the period	4,804

As at 31 January 2026	4,804

Net Book Value
As at 31 January 2026	19,214

As at 1 February 2025	-

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	63,555	63,555

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Ceramic Design (Wholesale) Ltd loan account	91,593	63,555

Page 2

Page 3

Ceramic Designs Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100