Design Manual Limited

Registered number: 09671395

	2025	2024
	£	£
Fixed assets	261	347

Current assets	13,442	14,197
Prepayments and accrued income	309	196
Creditors: Amounts Falling Due Within One Year	(3,767 )	(4,708 )

NET CURRENT ASSETS	9,984	9,685

TOTAL ASSETS LESS CURRENT LIABILITIES	10,245	10,032

Accruals and deferred income	(10,190 )	(9,080 )

NET ASSETS	55	952

CAPITAL AND RESERVES	55	952

Notes

1. General Information

Design Manual Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09671395 . The registered office is Meadow Barn Farm Lane, Prestwich, Manchester, M25 2RX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 July 2025
	£	£	£	£	£
Mr Thomas Hall-Spencer	(131 )	20,779	(17,274 )	-	3,374

The above loan is unsecured, interest free and repayable on demand.

For the year ending 29 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Thomas Hall-Spencer

Director

23 June 2026