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Registration number: 09750050

STEWART MUMFORD ARCHITECTURAL CONSULTING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

STEWART MUMFORD ARCHITECTURAL CONSULTING LIMITED

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

STEWART MUMFORD ARCHITECTURAL CONSULTING LIMITED

(Registration number: 09750050)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,501

2,779

Current assets

24,989

16,528

Creditors: Amounts falling due within one year

(8,406)

(7,470)

Net current assets

16,583

9,058

Total assets less current liabilities

19,084

11,837

Creditors: Amounts falling due after more than one year

(2,626)

(4,597)

Accruals and deferred income

(970)

(1,155)

 

15,488

6,085

Capital and reserves

15,488

6,085

 

STEWART MUMFORD ARCHITECTURAL CONSULTING LIMITED

(Registration number: 09750050)
Balance Sheet as at 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Mortimer Bungalow Lion Lane
Cleobury Mortimer
Kidderminster
DY14 8BT
United Kingdom

These financial statements were authorised for issue by the director on 16 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr Stewart Mumford

Loan - where amount went over £10,000 interest charged at HMRC approved rate

11,028

26,092

(21,212)

15,907

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr Stewart Mumford

Loan - where amount went over £10,000 interest charged at HMRC approved rate

(122)

38,431

(27,282)

11,028

 

STEWART MUMFORD ARCHITECTURAL CONSULTING LIMITED

(Registration number: 09750050)
Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 16 April 2025
 

.........................................
Mr Stewart Mumford
Director