DESIGN MANUFACTURE DISTRIBUTE LIMITED

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	THAKERAR, Rajeev


Registered Number	13083362 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	1,334,698	1,347,635

Current Assets	126,877	263,904
Prepayments and accrued income	-	2,089
Creditors amounts falling due within one year	(46,987)	(195,430)
Net current assets (liabilities)	79,890	70,563

Total assets less current liabilities	1,414,588	1,418,198

Creditors amounts falling due after one year	(836,420)	(907,729)
Accruals and deferred income	(5,849)	(6,229)
Net assets (liabilities)	572,319	504,240
Capital and reserves	572,319	504,240

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 3 July 2026, and are signed on its behalf by:

THAKERAR, Rajeev
Director
Registered Company No. 13083362