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REGISTERED NUMBER: 04895152 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Nicholas Morley Architects Limited

Nicholas Morley Architects Limited (Registered number: 04895152)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Nicholas Morley Architects Limited

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mr N J Morley
Mrs C Morley





SECRETARY: Mrs C Morley





REGISTERED OFFICE: Brunel House
11 The Promenade
Clifton Down
Bristol
BS8 3NG





REGISTERED NUMBER: 04895152 (England and Wales)





ACCOUNTANTS: Wormald & Partners
Chartered Accountants (ICAEW)
Brunel House
11 The Promenade
Clifton Down
Bristol
BS8 3NG

Nicholas Morley Architects Limited (Registered number: 04895152)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 579 782
579 782

CURRENT ASSETS
Stocks 6 1,150 4,160
Debtors 7 46,552 45,442
Cash at bank 34,443 49,890
82,145 99,492
CREDITORS
Amounts falling due within one year 8 35,741 32,770
NET CURRENT ASSETS 46,404 66,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,983

67,504

CAPITAL AND RESERVES
Called up share capital 9 50 50
Retained earnings 10 46,933 67,454
SHAREHOLDERS' FUNDS 46,983 67,504

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.

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 9 April 2025 and were signed on its behalf by:





Mr N J Morley - Director


Nicholas Morley Architects Limited (Registered number: 04895152)

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

1. STATUTORY INFORMATION

Nicholas Morley 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five 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.
Office equipment - 15% on reducing balance basis
Computer equipment - 33.33% on reducing balance basis

Work in progress
Work in Progress as stated at the Balance Sheet date has been valued by the Director.

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 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2023
and 30 September 2024 10,000
AMORTISATION
At 1 October 2023
and 30 September 2024 10,000
NET BOOK VALUE
At 30 September 2024 -
At 30 September 2023 -

Nicholas Morley Architects Limited (Registered number: 04895152)

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

5. TANGIBLE FIXED ASSETS
Office Computer
equipment equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 3,935 11,823 15,758
DEPRECIATION
At 1 October 2023 3,618 11,358 14,976
Charge for year 48 155 203
At 30 September 2024 3,666 11,513 15,179
NET BOOK VALUE
At 30 September 2024 269 310 579
At 30 September 2023 317 465 782

6. STOCKS
2024 2023
£    £   
Work-in-progress 1,150 4,160

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,402 5,292
Loan - Birnbeck Lodge Limited 40,000 40,000
Prepayments 150 150
46,552 45,442

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 19,781 17,442
Tax 11,497 8,243
Social security and other taxes 2,382 2,836
Natwest business card - 100
Arbuthnot Latham Credit Card 1,527 2,055
Directors' loan accounts 64 1,625
Accrued expenses 490 469
35,741 32,770

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary £1.00 50 50

Nicholas Morley Architects Limited (Registered number: 04895152)

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

10. RESERVES
Retained
earnings
£   

At 1 October 2023 67,454
Profit for the year 43,479
Dividends (64,000 )
At 30 September 2024 46,933

11. ULTIMATE CONTROLLING PARTY

The Ultimate Controlling Party is Mr & Mrs Morley