IRIS Accounts Production v25.1.3.33 10283245 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh102832452023-08-31102832452024-08-31102832452023-09-012024-08-31102832452022-08-31102832452022-09-012023-08-31102832452023-08-3110283245ns15:EnglandWales2023-09-012024-08-3110283245ns14:PoundSterling2023-09-012024-08-3110283245ns10:Director12023-09-012024-08-3110283245ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3110283245ns10:SmallEntities2023-09-012024-08-3110283245ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3110283245ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3110283245ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3110283245ns10:FullAccounts2023-09-012024-08-311028324512023-09-012024-08-3110283245ns10:Director22023-09-012024-08-3110283245ns10:Director32023-09-012024-08-3110283245ns10:RegisteredOffice2023-09-012024-08-3110283245ns5:CurrentFinancialInstruments2024-08-3110283245ns5:CurrentFinancialInstruments2023-08-3110283245ns5:Non-currentFinancialInstruments2024-08-3110283245ns5:Non-currentFinancialInstruments2023-08-3110283245ns5:ShareCapital2024-08-3110283245ns5:ShareCapital2023-08-3110283245ns5:RevaluationReserve2024-08-3110283245ns5:RevaluationReserve2023-08-3110283245ns5:RetainedEarningsAccumulatedLosses2024-08-3110283245ns5:RetainedEarningsAccumulatedLosses2023-08-3110283245ns5:NetGoodwill2023-09-012024-08-3110283245ns5:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-3110283245ns5:PlantMachinery2023-09-012024-08-3110283245ns5:NetGoodwill2023-08-3110283245ns5:NetGoodwill2024-08-3110283245ns5:NetGoodwill2023-08-3110283245ns5:PlantMachinery2023-08-3110283245ns5:PlantMachinery2024-08-3110283245ns5:PlantMachinery2023-08-3110283245ns5:RevaluationReserve2023-08-31
REGISTERED NUMBER: 10283245 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

ARCHITECTURALL DEVELOPMENT LTD

ARCHITECTURALL DEVELOPMENT LTD (REGISTERED NUMBER: 10283245)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ARCHITECTURALL DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr I G Cotet
Mr N J Isden
Mr S B Skeffington





REGISTERED OFFICE: 7 Windsor Drive
Chelsfield
Orpington
Kent
BR6 6EY





REGISTERED NUMBER: 10283245 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co
Chartered Certified Accountants
4 Green Lane Business Park
238 Green lane
New Eltham
London
SE9 3TL

ARCHITECTURALL DEVELOPMENT LTD (REGISTERED NUMBER: 10283245)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 6,150 9,225
Tangible assets 5 1,328 979
Investment property 6 2,700,000 2,700,000
2,707,478 2,710,204

CURRENT ASSETS
Cash at bank 5,253 23,357

CREDITORS
Amounts falling due within one year 7 317,994 237,128
NET CURRENT LIABILITIES (312,741 ) (213,771 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,394,737

2,496,433

CREDITORS
Amounts falling due after more than one
year

8

1,722,592

1,778,249
NET ASSETS 672,145 718,184

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 9 763,366 763,366
Retained earnings (91,321 ) (45,282 )
SHAREHOLDERS' FUNDS 672,145 718,184

ARCHITECTURALL DEVELOPMENT LTD (REGISTERED NUMBER: 10283245)

BALANCE SHEET - continued
31 AUGUST 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

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 22 May 2025 and were signed on its behalf by:





Mr N J Isden - Director


ARCHITECTURALL DEVELOPMENT LTD (REGISTERED NUMBER: 10283245)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Architecturall Development 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 as modified by the revaluation of certain assets.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 33% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 30,750
AMORTISATION
At 1 September 2023 21,525
Charge for year 3,075
At 31 August 2024 24,600
NET BOOK VALUE
At 31 August 2024 6,150
At 31 August 2023 9,225

ARCHITECTURALL DEVELOPMENT LTD (REGISTERED NUMBER: 10283245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 10,047
Additions 1,003
At 31 August 2024 11,050
DEPRECIATION
At 1 September 2023 9,068
Charge for year 654
At 31 August 2024 9,722
NET BOOK VALUE
At 31 August 2024 1,328
At 31 August 2023 979

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 2,700,000
NET BOOK VALUE
At 31 August 2024 2,700,000
At 31 August 2023 2,700,000

Fair value at 31 August 2024 is represented by:
£   
Valuation in 2020 313,366
Valuation in 2021 112,500
Valuation in 2022 237,500
Valuation in 2023 100,000
Cost 1,936,634
2,700,000

Investment Property was valued on an open market basis on 31 August 2024 by the Directors .

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 6 -
Other creditors 317,988 237,128
317,994 237,128

ARCHITECTURALL DEVELOPMENT LTD (REGISTERED NUMBER: 10283245)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,622,592 1,678,249
Other creditors 100,000 100,000
1,722,592 1,778,249

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more than 5 yr 1,611,725 1,661,375

9. RESERVES
Revaluation
reserve
£   
At 1 September 2023
and 31 August 2024 763,366