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Company registration number:
05305497
Depict UK Limited
Unaudited Filleted Financial Statements for the year ended
31 December 2025
Depict UK Limited
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
11,685
 
13,643
 
   
Current assets
3,562
 
3,394
 
Prepayments and accrued income
50
 
50
 
Creditors: amounts falling due within one year
(1,668
 )
(648
 )
Net current assets
1,944
 
2,796
 
Total assets less current liabilities
13,629
 
16,439
 
Creditors: amounts falling due after more than one year
(21,927
 )
(21,328
 )
Net liabilities
(8,298
 )
(4,889
 )
   
Capital and reserves
(8,298
 )
(4,889
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Fielding House
,
43 Thornbury Close
,
Rhiwbina
,
Cardiff
,
CF14 1UT
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:
Mr A Dixon
For 2025 the balance outstanding at start of year was £21,828, amounts advanced was £Nil, amounts repaid was £599 and the balance outstanding at end of year was £22,427. £500 is disclosed in creditors: amounts falling due within one year and £21,927 is disclosed within creditors: amounts falling due after more than one year. £22,427 was owed to Mr A Dixon from the company.
For 2024 the balance outstanding at start of year was £16,376, amounts advanced was £Nil, amounts repaid was £5,452 and the balance outstanding at end of year was £21,828. £500 is disclosed in creditors: amounts falling due within one year and £21,328 is disclosed within creditors: amounts falling due after more than one year. £21,828 was owed to Mr A Dixon from the company.
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 September 2026
, and are signed on behalf of the board by:
Mr A Dixon
Director
Company registration number:
05305497