Design-Nation-UK Ltd

Design-Nation-UK Ltd
Contents Page
For the Period 02 May 2025 to 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Design-Nation-UK Ltd
Company Information
For the Period 02 May 2025 to 31 March 2026

Directors	Clare Edwards Hayley Banks
Registered Number	16427356
Registered Office	Unit 14, Princeton Mews 167 London Road Kingston Upon Thames KT2 6PT
Accountants	WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT

1

Design-Nation-UK Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £
Current assets
Debtors	3	1,929
Cash at bank and in hand		2,875
		4,804
Creditors: amount falling due within one year	4	(11,293)
Net current assets		(6,489)

Total assets less current liabilities		(6,489)
Net assets		(6,489)

Capital and reserves
Profit and loss account		(6,489)
Members' funds		(6,489)

For the period ended 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 period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 August 2026 and were signed on its behalf by:

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Clare Edwards
Director

2

Design-Nation-UK Ltd
Notes to the Financial Statements
For the Period 02 May 2025 to 31 March 2026

General Information

Design-Nation-UK Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 16427356, registration address Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the period was 2.

3.

Debtors: amounts falling due within one year

	2026 £
Trade Debtors	1,725
Prepayments & Accrued Income	204
	1,929

4.

Creditors: amount falling due within one year

	2026 £
Trade Creditors	8,750
Accrued Expenses	1,200
Directors Current Account 1	312
Directors Current Account 2	1,031
	11,293

5.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

3


Registered Number: 16427356
England and Wales
DESIGN-NATION-UK LTD

Unaudited Financial Statements

Period of accounts Start date: 02 May 2025 End date: 31 March 2026