Company registration number 08745372 (England and Wales)
DESIGN MAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DESIGN MAD LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,181
1,614
Current assets
19,278
68,510
Prepayments and accrued income
2,575
1,795
Creditors: amounts falling due within one year
(47,532)
(55,279)
Net current (liabilities)/assets
(25,679)
15,026
Total assets less current liabilities
(22,498)
16,640
Creditors: amounts falling due after more than one year
(4,377)
Net (liabilities)/assets
(22,498)
12,263
Capital and reserves
(22,498)
12,263
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Directors Loan
During the year, the directors were advanced by £5,483 (2024: £15,802 due to Director). The loan due from director is repayable on demand at no interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Design Mad Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fuel Tank, Unit B17, 8-12 Creekside, Deptford, London, SE8 3DX.
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 director acknowledges his 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.
DESIGN MAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 23 September 2026
M Arthur
Director
Company registration number 08745372 (England and Wales)