26 February 2025 false No description of principal activity Taxfiler 2024.6 16279346business:PrivateLimitedCompanyLtd2025-02-262026-03-31 162793462025-02-25 162793462025-02-262026-03-31 16279346business:AuditExempt-NoAccountantsReport2025-02-262026-03-31 16279346business:FilletedAccounts2025-02-262026-03-31 162793462026-03-31 16279346business:Director12025-02-262026-03-31 16279346business:RegisteredOffice2025-02-262026-03-31 16279346core:WithinOneYear2026-03-31 16279346core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16279346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16279346core:PreviouslyStatedAmount2026-03-31 16279346business:SmallEntities2025-02-262026-03-31 16279346countries:EnglandWales2025-02-262026-03-31 16279346core:PlantMachinery2025-02-262026-03-31 16279346core:PlantMachinery2025-02-25 16279346core:PlantMachinery2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16279346 (England and Wales)
Unravel Design Studio Ltd Unaudited accounts for the period from 26 February 2025 to 31 March 2026
Unravel Design Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Unravel Design Studio Ltd Company Information for the period from 26 February 2025 to 31 March 2026
Director
MCKENNA, Jessica Jane
Company Number
16279346 (England and Wales)
Registered Office
4 St. Philips Square Salford M3 6FB England
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Unravel Design Studio Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
191 
Current assets
Cash at bank and in hand
45,284 
Creditors: amounts falling due within one year
5
(16,938)
Net current assets
28,346 
Net assets
28,537 
Capital and reserves
Called up share capital
1 
Profit and loss account
28,536 
Shareholders' funds
28,537 
For the period 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 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 2 July 2026 and were signed on its behalf by
MCKENNA, Jessica Jane Director Company Registration No. 16279346
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Unravel Design Studio Ltd Notes to the Accounts for the period from 26 February 2025 to 31 March 2026
1
Statutory information
Unravel Design Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 16279346. The registered office is 4 St. Philips Square, Salford, M3 6FB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 26 February 2025
- 
Additions
191 
At 31 March 2026
191 
Depreciation
At 31 March 2026
- 
Net book value
At 31 March 2026
191 
5
Creditors: amounts falling due within one year
2026 
£ 
VAT
992 
Taxes and social security
15,444 
Accruals
502 
16,938 
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Unravel Design Studio Ltd Notes to the Accounts for the period from 26 February 2025 to 31 March 2026
6
Average number of employees
During the period the average number of employees was 0.
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