Company Registration No. 07037860 (England and Wales)
DESIGN REALISED LIMITED
Unaudited accounts
for the period from 1 January 2025 to 30 April 2026
DESIGN REALISED LIMITED
Unaudited accounts
Contents
DESIGN REALISED LIMITED
Company Information
for the period from 1 January 2025 to 30 April 2026
Director
Bernard Depascalis
Company Number
07037860 (England and Wales)
Registered Office
Design Realised Limited
Unit 4a
St. Julians, Underriver
Sevenoaks
Kent
TN15 0RX
England
Accountants
Shortlands Accountancy Services Limited
27 Old Gloucester Road
London
WC1N 3AX
DESIGN REALISED LIMITED
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
39
8,189
Creditors: amounts falling due within one year
(85,258)
(83,540)
Net current assets
301,678
314,674
Total assets less current liabilities
301,678
314,674
Creditors: amounts falling due after more than one year
(5,003)
(17,463)
Net assets
296,675
297,211
Called up share capital
200
200
Profit and loss account
296,475
297,011
Shareholders' funds
296,675
297,211
For the period 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 23 July 2026 and were signed on its behalf by
Bernard Depascalis
Director
Company Registration No. 07037860
DESIGN REALISED LIMITED
Notes to the Accounts
for the period from 1 January 2025 to 30 April 2026
DESIGN REALISED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07037860. The registered office is Design Realised Limited, Unit 4a, St. Julians, Underriver, Sevenoaks, Kent, TN15 0RX, 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 period, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
64,670
55,400
Other debtors
322,227
334,625
5
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
6,000
6,000
Trade creditors
1,357
1,357
Taxes and social security
77,160
76,183
Loans from directors
741
-
6
Creditors: amounts falling due after more than one year
2026
2024
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).