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Registered number: 10509567






Design Intent International Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Mr Joseph Bradley


REGISTERED OFFICE
Ground Floor Offices, Unit 4 Eaton Court Road
Colmworth Business Park
Eaton Socon
St Neots
PE19 8ER


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10509567



ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		2,000		2,000

CURRENT ASSETS
Debtors	5	1,336		1,919
Cash at bank and in hand		18,762		5,426
		20,098		7,345
CREDITORS: Amounts falling due within one year	6	5,096		22,258
NET CURRENT ASSETS / (LIABILITIES)			15,002		(14,913)
TOTAL ASSETS LESS CURRENT LIABILITIES			17,002		(12,913)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			16,902		(13,013)
SHAREHOLDERS' FUNDS			17,002		(12,913)

For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2026 and signed on their behalf by



.............................
Mr Joseph Bradley
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These accounts have been prepared on the going concern basis on the assumption that the directors will be able to meet the financial needs of the company as they become due.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1d. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1f. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




3. INTANGIBLE FIXED ASSETS

	Development
	Costs	Total
	£	£
Cost
At 01/01/2025	2,000	2,000
At 31/12/2025	2,000	2,000
Depreciation
At 31/12/2025	-	-
Net Book Amounts
At 31/12/2025	2,000	2,000
At 31/12/2024	2,000	2,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	-	1,195
Other debtors	1,336	724
	1,336	1,919




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,431	168
Trade creditors	555	14,975
Accruals	1,110	7,115
	5,096	22,258




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100