Dam Design Creative Limited Filleted Accounts Cover
Dam Design Creative Limited
Company No. 08939026
Unaudited Accounts
31 March 2026
Dam Design Creative Limited Balance Sheet Registrar
at
31 March 2026
Company No.
08939026
2026
2025
£
£
Fixed assets
4,7584,396
Current assets
8,75210,148
Creditors: Amounts falling due within one year
(12,336)
(12,715)
Net current liabilities
(3,584)
(2,567)
Total assets less current liabilities
1,1741,829
Accruals and deferred income
(839)
(839)
335990
Capital and reserves
335
990
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Dam Design Creative Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08939026
Its registered office is:
21 Field Gate Lane
Fenny Compton
Southam
Warwickshire
CV47 2WB
For the year ended 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 August 2026 and signed on its behalf by:
D.I. McLaughlin - Director
Dam Design Creative Limited0893902631 March 202601 April 2025false26 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was graphic design. 089390262025-04-012026-03-31089390262026-03-31089390262025-03-3108939026core:WithinOneYear2026-03-3108939026core:WithinOneYear2025-03-31089390262024-04-012025-03-3108939026countries:UnitedKingdom2025-04-012026-03-3108939026bus:RegisteredOffice2025-04-012026-03-31089390262025-04-0108939026bus:Micro-entities2025-04-012026-03-3108939026bus:FullAccounts2025-04-012026-03-3108939026bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3108939026bus:Director12025-04-012026-03-3108939026bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure