Company Registration No. 11506215 (England and Wales)
DESIGN SILVER FISH UK LTD
Unaudited accounts
for the year ended 31 August 2025
DESIGN SILVER FISH UK LTD
Unaudited accounts
Contents
DESIGN SILVER FISH UK LTD
Company Information
for the year ended 31 August 2025
Company Number
11506215 (England and Wales)
Registered Office
69 Station Road
Hampton
Greater London
TW12 2BT
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
DESIGN SILVER FISH UK LTD
Statement of financial position
as at 31 August 2025
Tangible assets
277,607
895,733
Cash at bank and in hand
737
51,468
Creditors: amounts falling due within one year
(24,207)
(1,974)
Net current (liabilities)/assets
(13,470)
115,022
Total assets less current liabilities
264,137
1,010,755
Creditors: amounts falling due after more than one year
(66,966)
(820,747)
Net assets
197,171
190,008
Called up share capital
100,000
100,000
Profit and loss account
97,171
90,008
Shareholders' funds
197,171
190,008
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. 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 3 June 2026 and were signed on its behalf by
Mrs YOUNSOOK IM
Director
Company Registration No. 11506215
DESIGN SILVER FISH UK LTD
Notes to the Accounts
for the year ended 31 August 2025
DESIGN SILVER FISH UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11506215. The registered office is 69 Station Road, Hampton, Greater London, TW12 2BT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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:
Plant & machinery
Straight line
Fixtures & fittings
20% on reducing balance
Computer equipment
25% on reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
DESIGN SILVER FISH UK LTD
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
995,834
11,031
5,595
1,012,460
Disposals
(579,699)
-
-
(579,699)
At 31 August 2025
416,135
11,031
5,595
432,761
At 1 September 2024
103,989
8,139
4,599
116,727
Charge for the year
37,600
578
249
38,427
At 31 August 2025
141,589
8,717
4,848
155,154
At 31 August 2025
274,546
2,314
747
277,607
At 31 August 2024
891,845
2,892
996
895,733
Amounts falling due within one year
Accrued income and prepayments
-
2,151
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
11,100
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
59,356
804,282
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).