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Registered number: 11785073
Y D DESIGN LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
Y D DESIGN LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Y Dhokia
SECRETARY
P K Manster
REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11785073
ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND
Y D DESIGN LIMITED
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Y D DESIGN LIMITED
BALANCE SHEET AT 31/01/2026
20262025
Notes££
CURRENT ASSETS
Debtors32,7764,811
Cash at bank and in hand20,85523,212
23,63128,023
CREDITORS: Amounts falling due within one year41,170580
NET CURRENT ASSETS22,46127,443
TOTAL ASSETS LESS CURRENT LIABILITIES22,46127,443
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account22,46027,442
SHAREHOLDERS' FUNDS22,46127,443
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2026 and signed on their behalf by
.............................
Y Dhokia
Director
Y D DESIGN LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year
Directors current account2,7764,811
2,7764,811
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Accruals1,170580
1,170580
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11