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DESIGN DRIVEWAYS & LANDSCAPING LTD

Registered Number
11012973
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

DESIGN DRIVEWAYS & LANDSCAPING LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | WYARD, Michael James
| WYARD, Sarah

Registered Address | 1 Gemini Court,
| 42a Throwley Way,
| Sutton
| SM1 4AF

Registered Number | 11012973 (England and Wales)

DESIGN DRIVEWAYS & LANDSCAPING LTD
Statement of Financial Position
31 October 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 267 |  |  |  | 356
|  |  |  | 267 |  |  |  | 356
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 4,351 |  |  |  | 12,588 |  |
Cash at bank and on hand |  | 77,547 |  |  |  | 108,178 |  |
|  | 81,898 |  |  |  | 120,766 |  |
Creditors amounts falling due within one year | 5 | (8,106) |  |  |  | (22,164) |  |
Net current assets (liabilities) |  |  |  | 73,792 |  |  |  | 98,602
Total assets less current liabilities |  |  |  | 74,059 |  |  |  | 98,958
Provisions for liabilities | 6 |  |  | (51) |  |  |  | (67)
Net assets |  |  |  | 74,008 |  |  |  | 98,891
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 73,908 |  |  |  | 98,791
Shareholders' funds |  |  |  | 74,008 |  |  |  | 98,891

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2026, and are signed on its behalf by:
WYARD, Michael James Director Registered Company No. 11012973

DESIGN DRIVEWAYS & LANDSCAPING LTD
Notes to the Financial Statements
for the year ended 31 October 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Office Equipment | 25

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 November 24 | 1,982 |  | 1,982
| At 31 October 25 | 1,982 |  | 1,982
| Depreciation and impairment
| At 01 November 24 | 1,626 |  | 1,626
| Charge for year | 89 |  | 89
| At 31 October 25 | 1,715 |  | 1,715
| Net book value
| At 31 October 25 | 267 |  | 267
| At 31 October 24 | 356 |  | 356

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 3,430 |  | 12,250
| Prepayments and accrued income | 921 |  | 338
| Total | 4,351 |  | 12,588

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | - |  | 3,156
| Taxation and social security | 5,404 |  | 16,102
| Other creditors | 97 |  | 451
| Accrued liabilities and deferred income | 2,605 |  | 2,455
| Total | 8,106 |  | 22,164

6. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 51 |  | 67
| Total | 51 |  | 67