Del Design Ltd - Accounts

Del Design Ltd
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Del Design Ltd Accountants' Report For the year ended 31 January 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Del Design Ltd for the year ended 31 January 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Del Design Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Del Design Ltd , as a body, in accordance with the terms of our engagement letter dated 14 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Del Design Ltd and state those matters that we have agreed to state to the Board of Directors of Del Design Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Del Design Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Del 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 Del Design Ltd. You consider that Del 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 Del 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. .................................................... 14 October 2026 1

Del Design Ltd
Accountants' Report
For the year ended 31 January 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Del Design Ltd for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Del Design Ltd for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Del Design Ltd , as a body, in accordance with the terms of our engagement letter dated 14 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Del Design Ltd and state those matters that we have agreed to state to the Board of Directors of Del Design Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Del Design Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Del 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 Del Design Ltd. You consider that Del 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 Del 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.

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

14 October 2026

1

Del Design Ltd
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,960	2,613
		1,960	2,613
Current assets
Debtors		19,960	27,979
Cash at bank and in hand		905	129
		20,865	28,108
Creditors: amount falling due within one year		(19,083)	(11,654)
Net current assets		1,782	16,454

Total assets less current liabilities		3,742	19,067
Net assets		3,742	19,067

Capital and reserves
Called up share capital		2	2
Profit and loss account		3,740	19,065
Shareholders' funds		3,742	19,067

For the year ended 31 January 2026 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 14 October 2026 and were signed on its behalf by:

-------------------------------
Gary Andrew McDonald
Director

2

Del Design Ltd
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

Del Design Ltd is a private company, limited by shares, registered in , registration number 14626150, registration address 25 Town Square, , Stevenage, United Kingdom, SG1 1BP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements are prepared in sterling which is the functional currency of the

company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

The proposed dividend was withdrawn during the financial year. Consequently, no liability has been recognized in the financial statements in respect of the said dividend.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 February 2025	42	3,766	3,808
Additions	-	-	-
Disposals	-	-	-
At 31 January 2026	42	3,766	3,808
Depreciation
At 01 February 2025	16	1,832	1,848
Charge for year	-	-	-
On disposals	-	-	-
At 31 January 2026	16	1,832	1,848
Net book values
Closing balance as at 31 January 2026	26	1,934	1,960
Opening balance as at 01 February 2025	34	2,579	2,613

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