REGISTERED NUMBER: 06842183 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

UK Design Creative Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A Laver

REGISTERED OFFICE:

114 Cirencester Road

Charlton Kings

Cheltenham

Gloucestershire

GL53 8DG

REGISTERED NUMBER:

06842183 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Intangible assets

4

-

-

Property, plant and equipment

5

245

327

245

327

CURRENT ASSETS

Debtors

6

126

126

Cash at bank

42

54

168

180

CREDITORS

Amounts falling due within one year

7

700

2,425

NET CURRENT LIABILITIES

(532

)

(2,245

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(287

)

(1,918

)

CREDITORS

Amounts falling due after more than one year

8

47,095

44,816

NET LIABILITIES

(47,382

)

(46,734

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(47,383

)

(46,735

)

SHAREHOLDERS' FUNDS

(47,382

)

(46,734

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2026 and were signed by:

Mr A Laver - Director

1.	STATUTORY INFORMATION

UK Design Creative Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 April 2025

and 31 March 2026

50,000

AMORTISATION

At 1 April 2025

and 31 March 2026

50,000

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

18,475

DEPRECIATION

At 1 April 2025

18,148

Charge for year

82

At 31 March 2026

18,230

NET BOOK VALUE

At 31 March 2026

245

At 31 March 2025

327

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

126

126

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

500

2,000

Other creditors

200

425

700

2,425

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

500

Other creditors

47,095

44,316

47,095

44,816

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Laver.