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Company Registration No. 08259165 (England and Wales)
W1 DESIGN LTD Unaudited accounts for the year ended 31 October 2025
W1 DESIGN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
W1 DESIGN LTD Company Information for the year ended 31 October 2025
Director
M MEMARI
Company Number
08259165 (England and Wales)
Registered Office
205 Regent Street LONDON W1B 4HB United Kingdom
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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W1 DESIGN LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
103,286 
111,924 
Current assets
Debtors
5
1,340,153 
1,210,268 
Cash at bank and in hand
50,139 
77,151 
1,390,292 
1,287,419 
Creditors: amounts falling due within one year
6
(366,468)
(658,731)
Net current assets
1,023,824 
628,688 
Total assets less current liabilities
1,127,110 
740,612 
Creditors: amounts falling due after more than one year
7
(753,723)
(415,416)
Net assets
373,387 
325,196 
Capital and reserves
Profit and loss account
373,387 
325,196 
Shareholders' funds
373,387 
325,196 
For the year ending 31 October 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2026 and were signed on its behalf by
M MEMARI Director Company Registration No. 08259165
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W1 DESIGN LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
W1 DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 08259165. The registered office is 205 Regent Street, LONDON, W1B 4HB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
153,355 
3,247 
156,602 
Additions
3,163 
- 
3,163 
At 31 October 2025
156,518 
3,247 
159,765 
Depreciation
At 1 November 2024
44,353 
325 
44,678 
Charge for the year
11,217 
584 
11,801 
At 31 October 2025
55,570 
909 
56,479 
Net book value
At 31 October 2025
100,948 
2,338 
103,286 
At 31 October 2024
109,002 
2,922 
111,924 
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W1 DESIGN LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
72,213 
- 
Other debtors
264,727 
157,055 
336,940 
157,055 
Amounts falling due after more than one year
Other debtors
1,003,213 
1,053,213 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,939 
24,059 
Trade creditors
322,777 
665,314 
Taxes and social security
7,752 
3,295 
Other creditors
- 
(33,937)
366,468 
658,731 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
726,808 
413,977 
Other creditors
25,476 
- 
Accruals
1,439 
1,439 
753,723 
415,416 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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