Designink Oxford Ltd - Filleted accounts

Registered number

09347654

Designink Oxford Ltd

Unaudited Filleted Accounts

30 June 2026

Designink Oxford Ltd
Registered number:		09347654
Balance Sheet
as at 30 June 2026

Notes			2026			2024
£				£
Fixed assets
Tangible assets	3		-			1,442

Current assets
Cash at bank and in hand		3,686			7,736

Creditors: amounts falling due within one year	4	(736)			(5,538)

Net current assets			2,950			2,198

Net assets			2,950			3,640

Capital and reserves
Called up share capital			1			1
Profit and loss account			2,949			3,639

Shareholder's funds			2,950			3,640

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs. W Scott
Director
Approved by the board on 16 September 2026

Designink Oxford Ltd
Notes to the Accounts
for the period from 1 January 2025 to 30 June 2026


1	Accounting policies

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

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less cumulative depreciation and any cumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	25% reducing balance

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2024
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 January 2025				7,730
	Disposals				(7,730)
	At 30 June 2026				-

	Depreciation
	At 1 January 2025				6,288
	Charge for the period				361
	On disposals				(6,649)
	At 30 June 2026				-

	Net book value
	At 30 June 2026				-
	At 31 December 2024				1,442


4	Creditors: amounts falling due within one year		2026		2024
£				£

	Corporation tax		1,647		1,953
	Other taxes and social security costs		-		824
	Other creditors		(911)		2,761
			736		5,538


5	Other information

	Designink Oxford Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	2 Hinksey Court
	Church Way
	Botley
	Oxfordshire
	OX2 9SX