Company Registration No. 09873263 (England and Wales)
Design Buro Production Ltd
Unaudited accounts
for the year ended 30 November 2025
Design Buro Production Ltd
Unaudited accounts
Contents
Design Buro Production Ltd
Company Information
for the year ended 30 November 2025
Company Number
09873263 (England and Wales)
Registered Office
Brosnan House
Suite 2B
175 Darkes Lane
Potters Bar
EN6 1BW
United Kingdom
Design Buro Production Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
32,596
65,171
Creditors: amounts falling due within one year
(107,999)
(85,506)
Net current assets
68,685
70,222
Called up share capital
1
1
Profit and loss account
68,684
70,221
Shareholders' funds
68,685
70,222
For the 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. 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 28 August 2026 and were signed on its behalf by
Sarah Amy Grice
Director
Company Registration No. 09873263
Design Buro Production Ltd
Notes to the Accounts
for the year ended 30 November 2025
Design Buro Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 09873263. The registered office is Brosnan House, Suite 2B, 175 Darkes Lane, Potters Bar, EN6 1BW, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
33,764
34,743
Accrued income and prepayments
22,763
12,497
Other debtors
71,579
43,317
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
107,352
80,403
Taxes and social security
-
5,103
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).