Source Design Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15193283

Source Design Holdings Ltd

Filleted Unaudited Financial Statements

30 November 2025

Source Design Holdings Ltd

Statement of Financial Position

30 November 2025

		Period from
	Year to	6 Oct 23 to
	30 Nov 25	30 Nov 24
	£	£
Fixed assets	482,526	479,524
	---------	---------

Current assets	100	100
Prepayments and accrued income	50	50
	----	----
	150	150

Creditors: amounts falling due within one year	470,112	249,702
	---------	---------
Net current liabilities	( 469,962)	( 249,552)
	---------	---------
Total assets less current liabilities	12,564	229,972

Creditors: amounts falling due after more than one year	–	216,672

Accruals and deferred income	9,959	600
	--------	---------
	2,605	12,700
	--------	---------

Capital and reserves	2,605	12,700
	-------	--------

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 July 2026 , and are signed on behalf of the board by:

Mr N Richardson	Mrs P Savage
Director	Director

Company registration number: 15193283

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House (North), Shrewsbury Business Park, Shrewsbury, SY2 6LG.