Registration number: 15361445

David Cole Design Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

David Cole Design Ltd

Company Information

Directors

Mr D M Cole Mrs T A Cole

Registered office

Barley Croft Ston Easton Radstock England BA3 4DH

Accountants

MJS Accounting Services PO Box 275 Totnes Devon TQ9 9GD

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
David Cole Design Ltd
for the Year Ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Cole Design Ltd for the year ended 31 December 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of David Cole Design Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of David Cole Design Ltd and state those matters that we have agreed to state to the Board of Directors of David Cole Design Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Cole Design Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that David Cole Design Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Cole Design Ltd. You consider that David Cole Design Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of David Cole Design Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MJS Accounting Services
PO Box 275
Totnes
Devon
TQ9 9GD

21 September 2026

David Cole Design Ltd

Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover	80,163	73,368
Cost of raw materials and consumables	(2,842)	(1,897)
Staff costs	(23,666)	(16,703)
Depreciation and other amounts written off assets	(1,038)	(483)
Other charges	(20,651)	(19,280)
Profit before tax	31,966	35,005
Tax on profit	(5,895)	(6,174)
Profit for the year	26,071	28,831

David Cole Design Ltd

(Registration number: 15361445)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,450	2,511
Current assets	8,924	7,509
Creditors: Amounts falling due within one year	(6,172)	(9,889)
Net current assets/(liabilities)	2,752	(2,380)
	6,202	131
Capital and reserves	6,202	131

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Barley Croft
Ston Easton
Radstock
BA3 4DH
England

These financial statements were authorised for issue by the Board on 21 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the Board on 21 September 2026 and signed on its behalf by:
 

......................................... Mr D M Cole Director

David Cole Design Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2025

	2025 £	2024 £
Turnover/revenue	80,163	73,368
Cost of sales
Purchase of raw materials and consumables	(2,842)	(1,897)
Gross profit	77,321	71,471
Distribution costs
Administrative expenses
Audit and accountancy other services	(380)	-
Advertising, promotions and marketing costs	(243)	(25)
Other repairs and maintenance costs	(779)	(4,448)
Depreciation of Fixed assets	(1,038)	(483)
Vehicle costs	(10,023)	(7,330)
Salaries and fees, directors	(22,170)	(16,628)
Social security costs, directors	(1,496)	(45)
Staff costs, directors	(23,666)	(16,673)
Travel and subsistence	(2,255)	(1,737)
Training	-	(30)
Insurance costs	(1,634)	(989)
IT and computing	(2,564)	(2,060)
Telecommunications	(1,638)	(1,432)
Printing, postage and stationery	(148)	(83)
Subscriptions	(428)	(655)
Other costs	(559)	(521)
Other operating income
Other items
Profit on ordinary activities before taxation	31,966	35,005
Tax on profit or loss on ordinary activities	(5,895)	(6,174)
Profit for the financial year	26,071	28,831