Company Registration No. 14299315 (England and Wales)
Said Design Ltd
Unaudited accounts
for the year ended 31 August 2025
Said Design Ltd
Unaudited accounts
Contents
Said Design Ltd
Company Information
for the year ended 31 August 2025
Directors
Mr Vipul Sharma
Mr Jordan Brant
Company Number
14299315 (England and Wales)
Registered Office
Unit 3B Wentworth House
Maple Court
Tankersley
Barnsley
England
S75 3DP
United Kingdom
Said Design Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
1,058
1,745
Creditors: amounts falling due within one year
(34,622)
(33,925)
Net current liabilities
(22,276)
(22,649)
Net liabilities
(21,608)
(22,649)
Called up share capital
100
100
Profit and loss account
(21,708)
(22,749)
Shareholders' funds
(21,608)
(22,649)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 14299315
Said Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
Said Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 14299315. The registered office is Unit 3B Wentworth House, Maple Court, Tankersley, Barnsley, England, S75 3DP, 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.
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:
Fixtures & fittings
25% On Cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Said Design Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
33,102
33,100
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company is controlled by the directors.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).