GMO Design Ltd

Registered number: 12898444

	2026	2025
	£	£
Fixed assets	59,602	80,685

Current assets	149,556	108,205
Prepayments and accrued income	17,098	3,593
Creditors: Amounts Falling Due Within One Year	(220,728 )	(260,629 )

NET CURRENT LIABILITIES	(54,074 )	(148,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,528	(68,146 )

Creditors: Amounts Falling Due After More Than One Year	(471,063 )	(296,292 )
Accruals and deferred income	(9,956 )	(25,007 )

NET LIABILITIES	(475,491 )	(389,445 )

CAPITAL AND RESERVES	(475,491 )	(389,445 )

Notes

1. General Information

GMO Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12898444 . The registered office is Unit 25 Cedar Parc, Lincoln, Lincolnshire, United Kingdom, LN6 4RR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2025: 6)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	28,556	29,806
Later than one year and not later than five years	17,931	41,988

	46,487	71,794

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C P Langdon

Director

24/10/2026