Company registration number 06514279 (England and Wales)
SIMON HALL ARCHITECTURAL DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
SIMON HALL ARCHITECTURAL DESIGN LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
£
£
£
£
Fixed assets
3,073
3,593
Current assets
157,817
178,950
Prepayments and accrued income
1,127
2,636
Creditors: amounts falling due within one year
(43,149)
(46,857)
Net current assets
115,795
134,729
Total assets less current liabilities
118,868
138,322
Accruals and deferred income
(1,604)
(1,127)
Net assets
117,264
137,195
Capital and reserves
117,264
137,195
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in current assets is a loan made to the directors of £27,222 (2024 - £55,201). Amounts advanced in the year totalled £112,569 and amounts repaid totalled £140,818.
The loan is unsecured and repayable on demand.
Interest has been charged on the loan at 2.25%.
2
Financial commitments, guarantees and contingencies
At the year end, the company had total commitments under operating leases of £2,305 (2024: £9,220).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Simon Hall Architectural Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 The Laurels, Northallerton, North Yorkshire, DL6 1SA.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
SIMON HALL ARCHITECTURAL DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 22 May 2025
Mr S C Hall
Director
Company registration number 06514279 (England and Wales)