Company Registration No. 11168686 (England and Wales)
Cast Design Limited
Unaudited accounts
for the year ended 31 March 2026
Cast Design Limited
Unaudited accounts
Contents
Cast Design Limited
Company Information
for the year ended 31 March 2026
Company Number
11168686 (England and Wales)
Registered Office
Greenfield Cottage
Gods Blessing Lane
Holt
Dorset
BH21 7DE
Accountants
JSVM Limited
Certified Public Accountants
23a Dawkins Road
Poole
Dorset
BH15 4JY
Cast Design Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
19,062
34,017
Creditors: amounts falling due within one year
(14,111)
(18,139)
Net current assets
5,504
19,646
Total assets less current liabilities
5,574
19,878
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
5,527
19,831
Shareholders' funds
5,529
19,833
For the year ending 31 March 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 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 25 June 2026 and were signed on its behalf by
Andrew Coomes
Director
Company Registration No. 11168686
Cast Design Limited
Notes to the Accounts
for the year ended 31 March 2026
Cast Design Limited is a private company, limited by shares, registered in England and Wales, registration number 11168686. The registered office is Greenfield Cottage, Gods Blessing Lane, Holt, Dorset, BH21 7DE.
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.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight line
Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Turnover is measured at the fair value of the consideration received or receivable, with turnover from the rendering of services recognised by reference to the stage of completion of the contract.
4
Tangible fixed assets
Computer equipment
Cast Design Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,127
2,382
Loans from directors
777
6,062
The Director's Loan Account is interest-free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).