Company Registration No. 05034956 (England and Wales)
Culver Design Limited
Unaudited accounts
for the year ended 31 March 2026
Culver Design Limited
Unaudited accounts
Contents
Culver Design Limited
Company Information
for the year ended 31 March 2026
Director
Mrs Nicola Thompson
Company Number
05034956 (England and Wales)
Registered Office
61 Bellevue Road
London
London
W13 8DF
England
Accountants
Beckett Taylor Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Culver Design Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
150,707
133,730
Creditors: amounts falling due within one year
(11,832)
(7,467)
Net current assets
145,313
140,967
Total assets less current liabilities
145,787
142,328
Provisions for liabilities
Net assets
145,698
142,070
Called up share capital
100
100
Profit and loss account
145,598
141,970
Shareholders' funds
145,698
142,070
For the year 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 13 July 2026 and were signed on its behalf by
Mrs Nicola Thompson
Director
Company Registration No. 05034956
Culver Design Limited
Notes to the Accounts
for the year ended 31 March 2026
Culver Design Limited is a private company, limited by shares, registered in England and Wales, registration number 05034956. The registered office is 61 Bellevue Road, London, London, W13 8DF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
4 year straightline
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
6,438
11,999
Culver Design Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,539
-
Loans from directors
2,858
2,967
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).