Adur Design Solutions Ltd 10474551 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is Design consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10474551 2024-12-01 2025-11-30 10474551 2025-11-30 10474551 core:RetainedEarningsAccumulatedLosses 2025-11-30 10474551 core:ShareCapital 2025-11-30 10474551 core:CurrentFinancialInstruments 2025-11-30 10474551 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 10474551 core:FurnitureFittingsToolsEquipment 2025-11-30 10474551 bus:SmallEntities 2024-12-01 2025-11-30 10474551 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 10474551 bus:FilletedAccounts 2024-12-01 2025-11-30 10474551 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 10474551 bus:RegisteredOffice 2024-12-01 2025-11-30 10474551 bus:CompanySecretaryDirector1 2024-12-01 2025-11-30 10474551 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10474551 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 10474551 countries:England 2024-12-01 2025-11-30 10474551 2024-11-30 10474551 core:FurnitureFittingsToolsEquipment 2024-11-30 10474551 2023-12-01 2024-11-30 10474551 2024-11-30 10474551 core:RetainedEarningsAccumulatedLosses 2024-11-30 10474551 core:ShareCapital 2024-11-30 10474551 core:CurrentFinancialInstruments 2024-11-30 10474551 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10474551 core:FurnitureFittingsToolsEquipment 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 10474551

Adur Design Solutions Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Adur Design Solutions Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 7

Adur Design Solutions Ltd

Company Information

Director | Mr Brian Knight

Company secretary | Mr Brian Knight

Registered office | 2/4 Ash Lane Rustington Littlehampton West Sussex BN16 3BZ

Accountants | Lucraft Hodgson & Dawes LLP 2/4 Ash Lane Rustington West Sussex BN16 3BZ

Adur Design Solutions Ltd

(Registration number: 10474551)
Balance Sheet as at 30 November 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | - | 77
Current assets |  |  |
Debtors | 5 | 2,024 | 2,837
Cash at bank and in hand |  | 47,023 | 47,512
|  | 49,047 | 50,349
Creditors: Amounts falling due within one year | 6 | (32,007) | (36,849)
Net current assets |  | 17,040 | 13,500
Total assets less current liabilities |  | 17,040 | 13,577
Provisions for liabilities |  | - | (15)
Net assets |  | 17,040 | 13,562
Capital and reserves |  |  |
Called up share capital |  | 1 | 1
Profit and loss account |  | 17,039 | 13,561
Shareholders' funds |  | 17,040 | 13,562

For the financial 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.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 February 2026

......................................... Mr Brian Knight Company secretary and director

Adur Design Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1 | General information

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

The address of its registered office is:
2/4 Ash Lane
Rustington
Littlehampton
West Sussex
BN16 3BZ
United Kingdom

These financial statements were authorised for issue by the director on 17 February 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are presented in Sterling, which is also the company's functional currency. The financial statements are rounded to the nearest £1.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Adur Design Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

2 | Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when 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 and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Furniture and equipment | 25% written down value basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Adur Design Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

2 | Accounting policies (continued)

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Adur Design Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 December 2024 | 774 | 774
At 30 November 2025 | 774 | 774
Depreciation
At 1 December 2024 | 697 | 697
Charge for the year | 77 | 77
At 30 November 2025 | 774 | 774
Carrying amount
At 30 November 2025 | - | -
At 30 November 2024 | 77 | 77

5 | Debtors

Current |
2025 £
2024 £
Other debtors | 2,024 | 2,837
| 2,024 | 2,837

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 7 | 31,587 | 36,249
Accruals and deferred income |  | 420 | 600
|  | 32,007 | 36,849

Adur Design Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6 | Creditors (continued)

7 | Loans and borrowings

| 2025 £ | 2024 £
Current loans and borrowings
Other borrowings | 31,587 | 36,249
| 31,587 | 36,249