Design Futures Limited

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 December 2025

Abridged Balance Sheet

Registered number: 04980752

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		678		678

		678		678
Creditors: Amounts Falling Due Within One Year		(2,080 )		(2,080 )

NET CURRENT ASSETS (LIABILITIES)			(1,402 )		(1,402 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,402 )		(1,402 )

NET LIABILITIES			(1,402 )		(1,402 )

CAPITAL AND RESERVES
Called up share capital	4		2		2
Profit and Loss Account			(1,404 )		(1,404 )

SHAREHOLDERS' FUNDS			(1,402)		(1,402)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr T Waters

Director

9 March 2026

The notes on page 3 form part of these financial statements.

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Page 3

Design Futures Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 December 2025

Notes to the Abridged Financial Statements

1. General Information

Design Futures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04980752 . The registered office is Airbond Unit 1 Pavilion Industrial Estate, Pontnewynydd, Pontypool, NP4 6NF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The financial statements have been prepared on a going conern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Timothy Waters	678	-	-	-	678

The above loan is unsecured, interest free and repayable on demand.

Page 3

Director	Mr T Waters

Company Number	04980752

Registered Office	Airbond Unit 1 Pavilion Industrial Estate
	Pontnewynydd
	Pontypool
	NP4 6NF

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY