Our Place Design Ltd

Registered number: 12979345

	2025	2024
	£	£
Fixed assets	3,060	4,182

Current assets	40,108	48,533
Prepayments and accrued income	529	961
Creditors: Amounts Falling Due Within One Year	(21,036 )	(24,343 )

NET CURRENT ASSETS	19,601	25,151

TOTAL ASSETS LESS CURRENT LIABILITIES	22,661	29,333

Accruals and deferred income	(1,506 )	(1,468 )

NET ASSETS	21,155	27,865

CAPITAL AND RESERVES	21,155	27,865

Notes

1. General Information

Our Place Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12979345 . The registered office is 108 Whitchurch Road, Tavistock, Devon, PL19 9BQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mr Matthew Jackson	26,850	32,313
Mrs Rachel Jackson	8,150	26,437

For the year ending 31 October 2025 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 directors acknowledge their 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 Matthew Jackson

Director

10th July 2026