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REGISTERED NUMBER: 03674691 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

AND Architects Limited

AND Architects Limited (Registered number: 03674691)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AND Architects Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: M S P D R Nogueira
Mrs R Nogueira



SECRETARY: Mrs R Nogueira



REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex



REGISTERED NUMBER: 03674691 (England and Wales)



ACCOUNTANTS: Style Accountants Limited
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN



BANKERS: Barclays Bank plc
Soho Square Business Centre
London
W1A 4WA

AND Architects Limited (Registered number: 03674691)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 94,708 114,431

CURRENT ASSETS
Debtors 5 208,694 294,741
Cash at bank 108,116 104,444
316,810 399,185
CREDITORS
Amounts falling due within one year 6 198,081 261,762
NET CURRENT ASSETS 118,729 137,423
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,437

251,854

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 212,937 251,354
SHAREHOLDERS' FUNDS 213,437 251,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

AND Architects Limited (Registered number: 03674691)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:





Mrs R Nogueira - Director


AND Architects Limited (Registered number: 03674691)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

AND Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2023 - 13 ) .

AND Architects Limited (Registered number: 03674691)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 308,585
Additions 840
At 30 September 2024 309,425
DEPRECIATION
At 1 October 2023 194,154
Charge for year 20,563
At 30 September 2024 214,717
NET BOOK VALUE
At 30 September 2024 94,708
At 30 September 2023 114,431

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 203,267 229,632
Other debtors 5,427 65,109
208,694 294,741

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 105,503 114,316
Taxation and social security 81,074 133,786
Other creditors 11,504 13,660
198,081 261,762

AND Architects Limited (Registered number: 03674691)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Mrs R Nogueira
Balance outstanding at start of year 60,000 -
Amounts advanced - 60,000
Amounts repaid (60,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 60,000