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Company Registration No. 08866885 (England and Wales)
Design With Me. Ltd Unaudited accounts for the year ended 31 December 2025
Design With Me. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Design With Me. Ltd Company Information for the year ended 31 December 2025
Director
MARINA MOREIRA DA SILVA
Company Number
08866885 (England and Wales)
Registered Office
Flat 4 Claremont Court Copperfield Mews London EC2 6DE United Kingdom
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Design With Me. Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,567
2,561
Current assets
Debtors
5
32,043
27,178
Cash at bank and in hand
97
25,531
32,140
52,709
Creditors: amounts falling due within one year
6
(8,492)
(10,718)
Net current assets
23,648
41,991
Net assets
26,215
44,552
Capital and reserves
Called up share capital
1
1
Profit and loss account
26,214
44,551
Shareholders' funds
26,215
44,552
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2026 and were signed on its behalf by
MARINA MOREIRA DA SILVA Director Company Registration No. 08866885
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Design With Me. Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Design With Me. Ltd is a private company, limited by shares, registered in England and Wales, registration number 08866885. The registered office is Flat 4 Claremont Court, Copperfield Mews, London, EC2 6DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
6,328
Additions
1,397
At 31 December 2025
7,725
Depreciation
At 1 January 2025
3,767
Charge for the year
1,391
At 31 December 2025
5,158
Net book value
At 31 December 2025
2,567
At 31 December 2024
2,561
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,500
Other debtors
32,043
25,678
32,043
27,178
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Design With Me. Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
250
Taxes and social security
3,402
8,219
Other creditors
2,840
-
Accruals
2,250
2,249
8,492
10,718
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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