1 May 2025 false No description of principal activity Taxfiler 2024.6 07233295 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 07233295 2025-04-30 07233295 2025-05-01 2026-04-30 07233295 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 07233295 business:FilletedAccounts 2025-05-01 2026-04-30 07233295 2026-04-30 07233295 business:Director1 2025-05-01 2026-04-30 07233295 2025-04-30 07233295 core:WithinOneYear 2026-04-30 07233295 core:WithinOneYear 2025-04-30 07233295 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 07233295 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 07233295 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 07233295 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 07233295 core:PreviouslyStatedAmount 2026-04-30 07233295 core:PreviouslyStatedAmount 2025-04-30 07233295 business:SmallEntities 2025-05-01 2026-04-30 07233295 countries:EnglandWales 2025-05-01 2026-04-30 07233295 core:PlantMachinery 2025-05-01 2026-04-30 07233295 core:FurnitureFittings 2025-05-01 2026-04-30 07233295 core:ComputerEquipment 2025-05-01 2026-04-30 07233295 core:PlantMachinery 2025-04-30 07233295 core:FurnitureFittings 2025-04-30 07233295 core:ComputerEquipment 2025-04-30 07233295 core:PlantMachinery 2026-04-30 07233295 core:FurnitureFittings 2026-04-30 07233295 core:ComputerEquipment 2026-04-30 07233295 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 07233295 (England and Wales)
Your Design (Bristol) Limited Unaudited accounts for the year ended 30 April 2026
Your Design (Bristol) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Your Design (Bristol) Limited Company Information for the year ended 30 April 2026
Director
Clive Hall
Company Number
07233295 (England and Wales)
Accountants
Colin Packham 34 Quarry Road Alveston Bristol BS35 3JJ
- 3 -
Your Design (Bristol) Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
53,722
Current assets
Debtors
5
-
31,209
Cash at bank and in hand
4,780
45,141
4,780
76,350
Creditors: amounts falling due within one year
6
(4,769)
(42,199)
Net current assets
11
34,151
Net assets
11
87,873
Capital and reserves
Called up share capital
11
11
Profit and loss account
-
87,862
Shareholders' funds
11
87,873
For the year ending 30 April 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 30 April 2026 and were signed on its behalf by
Clive Hall Director Company Registration No. 07233295
- 4 -
Your Design (Bristol) Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Your Design (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 07233295.
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 remained unchanged from the previous year, and also 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%
Fixtures & fittings
25%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
59,925
12,001
42,475
114,401
Additions
18,625
-
-
18,625
Disposals
(7,600)
-
(7,280)
(14,880)
At 30 April 2026
70,950
12,001
35,195
118,146
Depreciation
At 1 May 2025
22,833
11,240
26,606
60,679
Charge for the year
13,929
191
3,174
17,294
On disposals
34,188
570
5,415
40,173
At 30 April 2026
70,950
12,001
35,195
118,146
Net book value
At 30 April 2026
-
-
-
-
At 30 April 2025
37,092
761
15,869
53,722
- 5 -
Your Design (Bristol) Limited Notes to the Accounts for the year ended 30 April 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
1,209
Trade debtors
-
30,000
-
31,209
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,769
-
Taxes and social security
-
4,904
Loans from directors
-
37,295
4,769
42,199
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
- 6 -