Company Registration No. 13900838 (England and Wales)
With Design Intent Limited
Unaudited accounts
for the year ended 28 February 2026
With Design Intent Limited
Unaudited accounts
Contents
With Design Intent Limited
Company Information
for the year ended 28 February 2026
Company Number
13900838 (England and Wales)
Registered Office
414-416 Blackpool Road
Ashton-on-Ribble
Preston
Lancashire
PR2 2DX
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
With Design Intent Limited
Statement of financial position
as at 28 February 2026
Tangible assets
3,971
3,414
Cash at bank and in hand
2,641
20,210
Creditors: amounts falling due within one year
(8,795)
(13,562)
Net current (liabilities)/assets
(2,192)
6,648
Called up share capital
1
1
Profit and loss account
1,778
10,061
Shareholders' funds
1,779
10,062
For the year ending 28 February 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 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 19 June 2026 and were signed on its behalf by
S Dahl
Director
Company Registration No. 13900838
With Design Intent Limited
Notes to the Accounts
for the year ended 28 February 2026
With Design Intent Limited is a private company, limited by shares, registered in England and Wales, registration number 13900838. The registered office is 414-416 Blackpool Road, Ashton-on-Ribble, Preston, Lancashire, PR2 2DX, 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:
Fixtures & fittings
25% reduced balance method
Computer equipment
25% reduced balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
1,623
4,407
6,030
At 28 February 2026
1,623
6,289
7,912
At 1 March 2025
529
2,087
2,616
Charge for the year
274
1,051
1,325
At 28 February 2026
803
3,138
3,941
At 28 February 2026
820
3,151
3,971
At 28 February 2025
1,094
2,320
3,414
Amounts falling due after more than one year
With Design Intent Limited
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,359
5,397
Loans from directors
925
390
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).