9 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC457699 2024-09-01 2025-08-31 SC457699 2025-08-31 SC457699 2024-08-31 SC457699 2023-09-01 2024-08-31 SC457699 2024-08-31 SC457699 2023-08-31 SC457699 core:PlantMachinery 2024-09-01 2025-08-31 SC457699 bus:RegisteredOffice 2024-09-01 2025-08-31 SC457699 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 SC457699 bus:Director1 2024-09-01 2025-08-31 SC457699 core:WithinOneYear 2025-08-31 SC457699 core:WithinOneYear 2024-08-31 SC457699 core:AfterOneYear 2025-08-31 SC457699 core:AfterOneYear 2024-08-31 SC457699 bus:AllOrdinaryShares 2024-09-01 2025-08-31 SC457699 bus:AllOrdinaryShares 2023-09-01 2024-08-31 SC457699 core:ShareCapital 2025-08-31 SC457699 core:ShareCapital 2024-08-31 SC457699 core:RetainedEarningsAccumulatedLosses 2025-08-31 SC457699 core:RetainedEarningsAccumulatedLosses 2024-08-31 SC457699 bus:SmallEntities 2024-09-01 2025-08-31 SC457699 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 SC457699 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC457699 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC457699 bus:AbridgedAccounts 2024-09-01 2025-08-31
Company registration number: SC457699
Your Home Design Limited
Unaudited filleted abridged financial statements
31 August 2025
Your Home Design Limited
Contents
Directors and other information
Accountants report
Abridged statement of financial position
Notes to the financial statements
Your Home Design Limited
Directors and other information

| Director | D Milne
| Company number | SC457699
| Registered office | 45 Carron Place
|  | East Kilbride
|  | G75 0YL
| Accountants | PMB Taxation Services
|  | 6b Hunter Street
|  | The Village
|  | East Kilbride
|  | G74 4LZ

Your Home Design Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Your Home Design Limited
Year ended 31 August 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 August 2025 which comprise the abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PMB Taxation Services
6b Hunter Street
The Village
East Kilbride
G74 4LZ
17 August 2026
Your Home Design Limited
Abridged statement of financial position
31 August 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |  |
Tangible assets |  | 6 | 95,576 |  |  |  | 75,043 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  |  |  | 95,576 |  |  |  | 75,043
Current assets |  |  |  |  |  |  |  |  |
Stocks |  |  | 4,249 |  |  |  | 3,690 |  |
Debtors |  |  | 89,900 |  |  |  | 161,742 |  |
Cash at bank and in hand |  |  | 261,298 |  |  |  | 245,137 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 355,447 |  |  |  | 410,569 |  |
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
within one year |  |  | ( 55,354) |  |  |  | ( 68,365) |  |
|  |  | _______ |  |  |  | _______ |  |
Net current assets |  |  |  |  | 300,093 |  |  |  | 342,204
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 395,669 |  |  |  | 417,247
Creditors: amounts falling due |  |  |  |  |  |  |  |  |
after more than one year |  |  |  |  | ( 57,117) |  |  |  | ( 47,421)
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 338,552 |  |  |  | 369,826
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  |  | 338,542 |  |  |  | 369,816
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 338,552 |  |  |  | 369,826
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the current year ending 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2026 , and are signed on behalf of the board by:
D Milne
Director
Company registration number: SC457699
Your Home Design Limited
Notes to the financial statements
Year ended 31 August 2025
1. General information
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 45 Carron Place, East Kilbride, G75 0YL.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Plant and machinery | - | 20 % | reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised in finance costs in profit or loss in the period in which it arises.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2024: 9 ).
5. Dividends
Equity dividends

|  |  | 2025 | 2024
|  |  | £ | £
| Dividends paid during the year (excluding those for which a liability existed at the end of the prior year) |  | 50,000 | 48,000
|  |  | _______ | _______

6. Tangible assets

|  | £ |  |  |  |  |  |
| Cost |  |  |  |  |  |  |
| At 1 September 2024 | 162,490 |  |  |  |  |  |
| Additions | 53,510 |  |  |  |  |  |
| Disposals | ( 22,173) |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 31 August 2025 | 193,827 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Depreciation |  |  |  |  |  |  |
| At 1 September 2024 | 87,447 |  |  |  |  |  |
| Charge for the year | 23,895 |  |  |  |  |  |
| Disposals | ( 13,091) |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 31 August 2025 | 98,251 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| Carrying amount |  |  |  |  |  |  |
| At 31 August 2025 | 95,576 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |
| At 31 August 2024 | 75,043 |  |  |  |  |  |
|  | _______ |  |  |  |  |  |