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Company Registration No. 03750668 (England and Wales)
Marianne Davys Architects Limited Unaudited accounts for the year ended 30 April 2025
Marianne Davys Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marianne Davys Architects Limited Company Information for the year ended 30 April 2025
Director
Marianne Davys
Secretary
Jeanette Rosato
Company Number
03750668 (England and Wales)
Registered Office
78 SPRINGFIELD AVENUE LONDON N10 3SY
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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Marianne Davys Architects Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
5,916
6,932
Creditors: amounts falling due within one year
5
(324)
(300)
Net current assets
5,592
6,632
Net assets
5,593
6,633
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,493
6,533
Shareholders' funds
5,593
6,633
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
Marianne Davys Director Company Registration No. 03750668
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Marianne Davys Architects Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Marianne Davys Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 03750668. The registered office is 78 SPRINGFIELD AVENUE, LONDON, N10 3SY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
29,296
At 30 April 2025
29,296
Depreciation
At 1 May 2024
29,295
At 30 April 2025
29,295
Net book value
At 30 April 2025
1
At 30 April 2024
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
324
300
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Marianne Davys Architects Limited Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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