DK Art & Design Ltd

Registered number: 04785743

	2026	2025
	£	£
Fixed assets	2,148	-

Current assets	20,545	30,444
Prepayments and accrued income	12,816	14,167
Creditors: Amounts Falling Due Within One Year	(2,261 )	(6,411 )

NET CURRENT ASSETS	31,100	38,200

TOTAL ASSETS LESS CURRENT LIABILITIES	33,248	38,200

Creditors: Amounts Falling Due After More Than One Year	(19,420 )	(14,513 )
Accruals and deferred income	(1,638 )	(1,565 )

NET ASSETS	12,190	22,122

CAPITAL AND RESERVES	12,190	22,122

Notes

1. General Information

DK Art & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04785743 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Cheltenham, Glos, GL53 0AN.

2. Average Number of Employees

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

For the year ending 30 June 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 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

Mr Simon Cusworth

Director

03/11/2026