Company registration number 04953592 (England and Wales)
THE DESIGN UNIT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 JULY 2026
PAGES FOR FILING WITH REGISTRAR
Waverley House
115-119 Holdenhurst Road
Bournemouth
Dorset
BH8 8DY
THE DESIGN UNIT LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
THE DESIGN UNIT LIMITED
BALANCE SHEET
- 2 -
31 July 2026
31 March 2025
£
£
£
£
Fixed assets
1,618
Current assets
6,424
20,997
Creditors: amounts falling due within one year
(1,814)
(9,507)
Net current assets
4,610
11,490
Total assets less current liabilities
4,610
13,108
Accruals and deferred income
(4,427)
(2,625)
Net assets
183
10,483
Capital and reserves
183
10,483
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2026
2025
Number
Number
Employees
1
1
2
Cessation of trade
The company ceased trading on 31 July 2026. Following cessation, the company has remained inactive except for activities necessary to settle its outstanding assets and liabilities.
THE DESIGN UNIT LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The Design Unit Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Oakley Hill, Wimborne, Dorset, England, BH21 1QH.
For the period ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
Mr J Holderness
Director
Company registration number 04953592 (England and Wales)