Divall Design Limited

Registered number: 10427213

	2025	2024
	£	£

Current assets	8,152	4,817
Prepayments and accrued income	3,685	3,575
Creditors: Amounts Falling Due Within One Year	(3,775 )	(5,161 )

NET CURRENT ASSETS	8,062	3,231

TOTAL ASSETS LESS CURRENT LIABILITIES	8,062	3,231

Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS	6,862	2,031

CAPITAL AND RESERVES	6,862	2,031

Notes

1. General Information

Divall Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10427213 . The registered office is 27 Kneesworth Street, Royston, SG8 5AB.

2. Average Number of Employees

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

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

Mrs Ruth Divall

Director

28/07/2026