REGISTERED NUMBER: 07010264 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Design 4 Life Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M I Younger

Mrs T Younger

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

07010264 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

102,580

111,738

CURRENT ASSETS

Debtors

5

662,724

655,576

Cash at bank and in hand

86,255

113,433

748,979

769,009

CREDITORS

Amounts falling due within one year

6

60,385

83,686

NET CURRENT ASSETS

688,594

685,323

TOTAL ASSETS LESS CURRENT LIABILITIES

791,174

797,061

PROVISIONS FOR LIABILITIES

24,518

26,432

NET ASSETS

766,656

770,629

CAPITAL AND RESERVES

Called up share capital

201

201

Retained earnings

766,455

770,428

766,656

770,629

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

M I Younger - Director

1.	STATUTORY INFORMATION

Design 4 Life Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales of services supplied, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance and 25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 57 (2025 - 57 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2025

430,346

Additions

27,168

Disposals

(8,946

)

At 28 February 2026

448,568

DEPRECIATION

At 1 March 2025

318,608

Charge for year

34,738

Eliminated on disposal

(7,358

)

At 28 February 2026

345,988

NET BOOK VALUE

At 28 February 2026

102,580

At 28 February 2025

111,738

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

142,495

136,806

Other debtors

520,229

518,770

662,724

655,576

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

58,037

80,812

Other creditors

2,348

2,874

60,385

83,686

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2026

2025

£

£

Within one year

90,000

-

Between one and five years

360,000

-

In more than five years

67,500

-

517,500

-

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2026 and 28 February 2025:

2026

2025

£

£

M I Younger and Mrs T Younger

Balance outstanding at start of year

(624

)

(624

)

Amounts advanced

39,619

624

Amounts repaid

(38,419

)

(624

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

576

(624

)