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Company registration number: 03463762
SDA Architects Limited
Unaudited filleted financial statements
31 October 2024
SDA Architects Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SDA Architects Limited
Directors and other information
Directors
Mr B Cole (Appointed 1 August 2024)
C R Pearson (Resigned 25 March 2025)
A J Henson
Company number 03463762
Registered office The Basilica Penthouse
King Charles Street
Leeds
LS1 6LS
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Bankers Lloyds TSB
6-7 Park Row
Leeds
LS1 5HD
SDA Architects Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 16,619 20,114
_______ _______
Current assets 285,442 269,545
Prepayments and accrued income 6,058 3,143
_______ _______
291,500 272,688
Creditors: amounts falling due within one year ( 92,888) ( 98,491)
_______ _______
Net current assets 198,612 174,197
_______ _______
Total assets less current liabilities 215,231 194,311
Creditors: amounts falling due after more than one year ( 75,804) ( 84,360)
Provisions for liabilities ( 2,293) ( 2,293)
Accruals and deferred income ( 1,400) ( 2,286)
_______ _______
Net assets 135,734 105,372
_______ _______
Capital and reserves 135,734 105,372
_______ _______
Notes to the financial statements
SDA Architects Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 8 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
C R Pearson ( 6,852) - 6,266 ( 586)
A J Henson ( 616) - 285 ( 331)
_______ _______ _______ _______
( 7,468) - 6,551 ( 917)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
J M Fryer ( 3,755) - 3,755 -
C R Pearson ( 6,750) ( 102) - ( 6,852)
A J Henson ( 616) - - ( 616)
_______ _______ _______ _______
( 11,121) ( 102) 3,755 ( 7,468)
_______ _______ _______ _______
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr B Cole
Director
Company registration number: 03463762
The company is a private company limited by shares, registered in United Kingdom.