30 July 2025 false No description of principal activity Taxfiler 2024.6 16616707 business:PrivateLimitedCompanyLtd 2025-07-30 2026-06-30 16616707 2025-07-29 16616707 2025-07-30 2026-06-30 16616707 business:AuditExemptWithAccountantsReport 2025-07-30 2026-06-30 16616707 business:FilletedAccounts 2025-07-30 2026-06-30 16616707 2026-06-30 16616707 business:Director1 2025-07-30 2026-06-30 16616707 business:Director2 2025-07-30 2026-06-30 16616707 business:RegisteredOffice 2025-07-30 2026-06-30 16616707 core:WithinOneYear 2026-06-30 16616707 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16616707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16616707 core:PreviouslyStatedAmount 2026-06-30 16616707 business:SmallEntities 2025-07-30 2026-06-30 16616707 countries:EnglandWales 2025-07-30 2026-06-30 16616707 core:Goodwill 2025-07-29 16616707 core:Goodwill 2025-07-30 2026-06-30 16616707 core:Goodwill 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16616707 (England and Wales)
Dg Designs 22 Ltd Unaudited accounts for the period from 30 July 2025 to 30 June 2026
Dg Designs 22 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dg Designs 22 Ltd Company Information for the period from 30 July 2025 to 30 June 2026
Directors
David Green Leanda Green
Company Number
16616707 (England and Wales)
Registered Office
22 Gough Close Kettering Northamptonshire NN15 5BE England
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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Dg Designs 22 Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Intangible assets
4
3,000
Current assets
Debtors
5
3,900
Cash at bank and in hand
36,792
40,692
Creditors: amounts falling due within one year
6
(29,196)
Net current assets
11,496
Net assets
14,496
Capital and reserves
Called up share capital
2
Profit and loss account
14,494
Shareholders' funds
14,496
For the period ending 30 June 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 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 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 of Directors and authorised for issue on 22 July 2026 and were signed on its behalf by
David Green Director Company Registration No. 16616707
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Dg Designs 22 Ltd Notes to the Accounts for the period from 30 July 2025 to 30 June 2026
1
Statutory information
Dg Designs 22 Ltd is a private company, limited by shares, registered in England and Wales, registration number 16616707. The registered office is 22 Gough Close, Kettering, Northamptonshire, NN15 5BE, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 30 July 2025
-
Additions
3,000
At 30 June 2026
3,000
Amortisation
At 30 July 2025
-
At 30 June 2026
-
Net book value
At 30 June 2026
3,000
5
Debtors
2026
£
Amounts falling due within one year
Trade debtors
3,900
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
7,505
Loans from directors
20,251
Accruals
1,440
29,196
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Dg Designs 22 Ltd Notes to the Accounts for the period from 30 July 2025 to 30 June 2026
7
Average number of employees
During the period the average number of employees was 0.
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