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REGISTERED NUMBER: 12325493 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

DAVID HOLLAND ARCHITECT LTD

DAVID HOLLAND ARCHITECT LTD (REGISTERED NUMBER: 12325493)

Contents of the Financial Statements
for the Year Ended 30th November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVID HOLLAND ARCHITECT LTD

Company Information
for the Year Ended 30th November 2024







DIRECTOR: Mr D S Holland





REGISTERED OFFICE: Glenryn Ladywood Road
Martin Hussingtree
Worcester
WR3 7SX





REGISTERED NUMBER: 12325493 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

DAVID HOLLAND ARCHITECT LTD (REGISTERED NUMBER: 12325493)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 16,294 17,524

CURRENT ASSETS
Debtors 5 5,274 3,611
Cash at bank 8,675 14,443
13,949 18,054
CREDITORS
Amounts falling due within one year 6 27,118 19,813
NET CURRENT LIABILITIES (13,169 ) (1,759 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,125

15,765

CREDITORS
Amounts falling due after more than one
year

7

-

(6,202

)

PROVISIONS FOR LIABILITIES 8 (3,096 ) (3,330 )
NET ASSETS 29 6,233

CAPITAL AND RESERVES
Called up share capital 9 10 10
Retained earnings 19 6,223
SHAREHOLDERS' FUNDS 29 6,233

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

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

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20th May 2025 and were signed by:





Mr D S Holland - Director


DAVID HOLLAND ARCHITECT LTD (REGISTERED NUMBER: 12325493)

Notes to the Financial Statements
for the Year Ended 30th November 2024


1. STATUTORY INFORMATION

David Holland Architect Ltd 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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 1 (2023 - 1 ) .

DAVID HOLLAND ARCHITECT LTD (REGISTERED NUMBER: 12325493)

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


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st December 2023 231 21,950 3,802 25,983
Additions 964 - 3,574 4,538
At 30th November 2024 1,195 21,950 7,376 30,521
DEPRECIATION
At 1st December 2023 58 5,488 2,913 8,459
Charge for year 284 4,115 1,369 5,768
At 30th November 2024 342 9,603 4,282 14,227
NET BOOK VALUE
At 30th November 2024 853 12,347 3,094 16,294
At 30th November 2023 173 16,462 889 17,524

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,966 1,288
Other debtors - 2,160
Prepayments 2,308 163
5,274 3,611

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 2,862
Trade creditors 224 111
Tax 4,090 2,523
Other creditors 881 384
Directors' loan accounts 20,092 9,653
Deferred income 1,831 4,280
27,118 19,813

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts - 6,202

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 3,096 3,330

DAVID HOLLAND ARCHITECT LTD (REGISTERED NUMBER: 12325493)

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


8. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st December 2023 3,330
Provided during year (234 )
Balance at 30th November 2024 3,096

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
9 Ordinary A Voting 1 9 9
1 Ordinary B Voting 1 1 1
10 10

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D S Holland.