WDS Design Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 03473177

		30 April 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		50,719		66,419
Investment Properties	5		3,325,000		3,325,000

			3,375,719		3,391,419
CURRENT ASSETS
Debtors	6	33,308		57,366
Cash at bank and in hand		16,781		11,849

		50,089		69,215
Creditors: Amounts Falling Due Within One Year	7	(163,888 )		(184,046 )

NET CURRENT ASSETS (LIABILITIES)			(113,799 )		(114,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,261,920		3,276,588

Creditors: Amounts Falling Due After More Than One Year	8		(613,933 )		(720,418 )

NET ASSETS			2,647,987		2,556,170

CAPITAL AND RESERVES
Called up share capital			2		2
Revaluation reserve			1,213,997		1,213,997
Profit and Loss Account			1,433,989		1,342,171

SHAREHOLDERS' FUNDS			2,647,988		2,556,170

Page 1

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WDS Design Limited

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company 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 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 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.

On behalf of the board

Mr D Watson

Director

20/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

WDS Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03473177 . The registered office is 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

2.2. Turnover

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

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment, Fixtures & Fittings

- 25% on reducing balance

2.4. Investment Properties

Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

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WDS Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 May 2025	105,152

As at 30 April 2026	105,152

Depreciation
As at 1 May 2025	38,733
Provided during the period	15,700

As at 30 April 2026	54,433

Net Book Value
As at 30 April 2026	50,719

As at 1 May 2025	66,419

5. Investment Property

	30 April 2026
	£
Fair Value
As at 1 May 2025 and 30 April 2026	3,325,000

Fair value at 30 April 2026 is represented by:

	£
Valuation in 2022	788,997
Valuation in 2023	200,000
Valuation in 2024	225,000
Cost	2,111,003
	3.325,000

Investment properties were valued on an open market basis on 30 April 2026 by the Directors'.

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WDS Design Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

6. Debtors

	30 April 2026	30 April 2025
	£	£
Due within one year
Trade debtors	30,530	54,213
Other debtors	2,778	3,153

	33,308	57,366

7. Creditors: Amounts Falling Due Within One Year

	30 April 2026	30 April 2025
	£	£
Other creditors	122,449	135,409
Taxation and social security	41,439	48,637

	163,888	184,046

8. Creditors: Amounts Falling Due After More Than One Year

	30 April 2026	30 April 2025
	£	£
Bank loans	199,433	392,918
Private Loan	100,000	100,000
Other creditors	314,500	227,500

	613,933	720,418

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