Company Registration No. 05950092 (England and Wales)
P1 DESIGN LIMITED
Unaudited accounts
for the period from 1 October 2024 to 30 November 2025
P1 DESIGN LIMITED
Unaudited accounts
Contents
P1 DESIGN LIMITED
Company Information
for the period from 1 October 2024 to 30 November 2025
Secretary
Christine Anne Schulz
Company Number
05950092 (England and Wales)
Registered Office
22 FROGMILL SPINNEY
HURLEY
MAIDENHEAD
SL6 5NN
ENGLAND
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
P1 DESIGN LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
81
4,689
Creditors: amounts falling due within one year
(8,977)
(22,702)
Net current liabilities
(8,896)
(18,013)
Total assets less current liabilities
(8,896)
(7,907)
Creditors: amounts falling due after more than one year
-
(2,195)
Net liabilities
(8,896)
(10,102)
Called up share capital
100
100
Profit and loss account
(8,996)
(10,202)
Shareholders' funds
(8,896)
(10,102)
For the period ending 30 November 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 director acknowledges his 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 5 June 2026 and were signed on its behalf by
Andrew Schulz
Director
Company Registration No. 05950092
P1 DESIGN LIMITED
Notes to the Accounts
for the period from 1 October 2024 to 30 November 2025
P1 DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05950092. The registered office is 22 FROGMILL SPINNEY, HURLEY, MAIDENHEAD, SL6 5NN, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
140,643
748
141,391
Disposals
(140,643)
(748)
(141,391)
At 1 October 2024
130,537
748
131,285
On disposals
(130,537)
(748)
(131,285)
At 30 September 2024
10,106
-
10,106
P1 DESIGN LIMITED
Notes to the Accounts
for the period from 1 October 2024 to 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
578
Taxes and social security
1,713
-
Loans from directors
6,773
21,585
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).