Registration number: 06376799

Pfeiffer Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 8

Pfeiffer Design Limited

Company Information

Directors

Stephan Paul Pfeiffer Suzanne Pfeiffer

Company secretary

Stephan Paul Pfeiffer

Registered office

Maria House 35 Millers Road Brighton BN1 5NP

Accountants

Chisnall Comer Ismail & Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

Pfeiffer Design Limited

(Registration number: 06376799)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	88,717	107,865
Current assets
Debtors	5	53,169	50,926
Cash at bank and in hand		132,156	221,665
		185,325	272,591
Creditors: Amounts falling due within one year	6	(168,353)	(245,615)
Net current assets		16,972	26,976
Total assets less current liabilities		105,689	134,841
Creditors: Amounts falling due after more than one year	6	-	(7,500)
Net assets		105,689	127,341
Capital and reserves
Called up share capital	8	100	100
Retained earnings		105,589	127,241
Shareholders' funds		105,689	127,341

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Pfeiffer Design Limited

(Registration number: 06376799)
Balance Sheet as at 30 September 2025

Approved and authorised by the Board on 26 June 2026 and signed on its behalf by:



 

.........................................

Suzanne Pfeiffer

Director

Pfeiffer Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Pfeiffer Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	Straight line at 33.33%
Furniture and fittings	Reducing balance at 25%
Short leasehold	Straight line at 10%

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

Pfeiffer Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2024 - 9).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 October 2024	103,055	207,415	382	310,852
Additions	-	4,331	-	4,331
At 30 September 2025	103,055	211,746	382	315,183
Depreciation
At 1 October 2024	41,222	161,409	356	202,987
Charge for the year	10,306	13,166	7	23,479
At 30 September 2025	51,528	174,575	363	226,466
Carrying amount
At 30 September 2025	51,527	37,171	19	88,717
At 30 September 2024	61,833	46,006	26	107,865

Included within the net book value of land and buildings above is £51,528 (2024 - £61,833) in respect of short leasehold land and buildings.
 

5

Debtors

Current	2025 £	2024 £
Trade debtors	20,554	18,401
Prepayments	2,615	2,525
Other debtors	30,000	30,000
	53,169	50,926

Pfeiffer Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	17,120	19,620
Trade creditors		34,385	62,836
Taxation and social security		36,695	45,978
Accruals and deferred income		1,455	1,385
Other creditors		78,698	115,796
		168,353	245,615

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	7	-	7,500

7	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	-	7,500

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	7,500	10,000
Bank overdrafts	9,620	9,620
	17,120	19,620

8	Share capital

Allotted, called up and fully paid shares

Pfeiffer Design Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100