Designany Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Designany Limited

(Registration number: 02163588)
Statement of Financial Position as at 31 March 2026

	2026 £	2025 £
Fixed assets	329,652	337,545
Current assets	227,951	205,203
Creditors: Amounts falling due within one year	(41,504)	(54,095)
Net current assets	186,447	151,108
Total assets less current liabilities	516,099	488,653
Accruals and deferred income	(27,276)	(39,918)
	488,823	448,735
Capital and reserves	488,823	448,735

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Tallford House
38 Walliscote Road
Weston-super-Mare
Somerset
BS23 1LP

Principal activity

The principal activity of the company is rental of commercial property.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2025 - 5).

Designany Limited

(Registration number: 02163588)
Statement of Financial Position as at 31 March 2026 (continued)

3	Related party transactions

Transactions with directors

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
Mr Clive Harold Rides
Directors loan	39,568	36,103	(69,329)	6,343

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Clive Harold Rides
Directors loan	24,670	73,377	(58,478)	39,568

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

Mr Clive Harold Rides Director