| King Architecture and Design Limited |
| Registered Number:12567977 |
For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2025
King Architecture and Design Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
King Architecture and Design Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
22,721
30,295
2
22,721
30,295
| Trade and other receivables |
175
6,017
3
24,623
| Cash and cash equivalents |
33,840
39,857
24,798
| Trade and other payables: amounts falling due within one |
| year |
(25,429)
(16,244)
4
(631)
23,613
Net current assets
| Total assets less current liabilities |
46,334
29,664
46,334
Net assets
29,664
10
10
46,324
29,654
46,334
29,664
Shareholders' funds
| For the year ended 30 April 2025 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Samuel Thomas King Director |
| These financial statements were approved and authorised for issue by the Board on 29 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 April 2025
King Architecture and Design Limited
Notes to the Financial Statements
Statutory Information
| King Architecture and Design Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 12567977. |
39 Alresford Road
Winchester
SO23 0HG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
40,509
3,009
37,500
37,500
3,009
40,509
| Provision for depreciation and impairment |
10,214
1,621
8,593
Charge for year
7,574
347
7,227
17,788
1,968
15,820
21,680
1,041
22,721
28,907
1,388
30,295
| 3. Trade and other receivables |
2024
2025
4,338
175
1,679
-
175
6,017
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For the year ended 30 April 2025
King Architecture and Design Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
8,795
83
7,449
25,346
16,244
25,429
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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