Company registration number 09824928 (England and Wales)
DESIGN AGENCY FOUR LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DESIGN AGENCY FOUR LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
25,844
27,206
Current assets
181,238
188,530
Prepayments and accrued income
3,144
3,847
Creditors: amounts falling due within one year
(54,779)
(64,376)
Net current assets
129,603
128,001
Total assets less current liabilities
155,447
155,207
Net assets
155,447
155,207
Capital and reserves
155,447
155,207
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the balance sheet date the directors loan account was overdrawn by £9,689 (2024: NIL). This amount is repayable within 9 months.

2
Employees

The average number of persons (including directors) employed by the company during the year was 4 (2024 - 4).

2025
2024
Number
Number
Employees
4
4

Design Agency Four Ltd is a private company limited by shares incorporated in England and Wales. The registered office is LCB Depot,, Studio A107,, Rutland Street,, Leicester., LE1 1RE.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DESIGN AGENCY FOUR LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 14 September 2026 and are signed on its behalf by:
S Ball
Director
Company registration number 09824928 (England and Wales)
2025-12-312025-01-01falsefalseCCH SoftwareCCH Accounts Production 2026.200S BallE Ballfalse098249282025-01-012025-12-31098249282025-12-31098249282024-12-3109824928core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3109824928core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31098249282024-01-012024-12-3109824928bus:Director12025-01-012025-12-3109824928bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109824928bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3109824928bus:Micro-entities2025-01-012025-12-3109824928bus:AuditExemptWithAccountantsReport2025-01-012025-12-3109824928bus:Director22025-01-012025-12-3109824928bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP