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REGISTERED NUMBER: 01941134 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Farrar Bamforth Architecture Ltd

Farrar Bamforth Architecture Ltd (Registered number: 01941134)






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




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 5


Farrar Bamforth Architecture Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr W A Bowling





SECRETARY: Mr W A Bowling





REGISTERED OFFICE: Bates Mill
Colne Road
Huddersfield
HD1 3AG





REGISTERED NUMBER: 01941134 (England and Wales)





ACCOUNTANTS: Langricks (Holmfirth) Limited
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Farrar Bamforth Architecture Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Farrar Bamforth Architecture Ltd for the year ended 30 September 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Farrar Bamforth Architecture Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Farrar Bamforth Architecture Ltd and state those matters that we have agreed to state to the director of Farrar Bamforth Architecture Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Farrar Bamforth Architecture Ltd and its director for our work or for this report.

It is your duty to ensure that Farrar Bamforth Architecture Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Farrar Bamforth Architecture Ltd. You consider that Farrar Bamforth Architecture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Farrar Bamforth Architecture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Langricks (Holmfirth) Limited
4 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT


25 June 2025

Farrar Bamforth Architecture Ltd (Registered number: 01941134)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 4,753 3,256

CURRENT ASSETS
Debtors 6 527,961 456,736
Cash at bank and in hand 13,860 14,190
541,821 470,926
CREDITORS
Amounts falling due within one year 7 166,127 145,153
NET CURRENT ASSETS 375,694 325,773
TOTAL ASSETS LESS CURRENT
LIABILITIES

380,447

329,029

PROVISIONS FOR LIABILITIES 903 618
NET ASSETS 379,544 328,411

CAPITAL AND RESERVES
Called up share capital 660 660
Share premium 48,205 48,205
Capital redemption reserve 890 890
Retained earnings 329,789 278,656
379,544 328,411

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 director acknowledges his 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.

Farrar Bamforth Architecture Ltd (Registered number: 01941134)

Balance Sheet - continued
30 September 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mr W A Bowling - Director


Farrar Bamforth Architecture Ltd (Registered number: 01941134)

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

1. STATUTORY INFORMATION

Farrar Bamforth Architecture 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 7 ) .

Farrar Bamforth Architecture Ltd (Registered number: 01941134)

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

5. TANGIBLE FIXED ASSETS
Fixtures
Short and
leasehold fittings Totals
£    £    £   
COST
At 1 October 2023 12,003 29,479 41,482
Additions - 3,675 3,675
Disposals - (868 ) (868 )
At 30 September 2024 12,003 32,286 44,289
DEPRECIATION
At 1 October 2023 12,003 26,223 38,226
Charge for year - 2,178 2,178
Eliminated on disposal - (868 ) (868 )
At 30 September 2024 12,003 27,533 39,536
NET BOOK VALUE
At 30 September 2024 - 4,753 4,753
At 30 September 2023 - 3,256 3,256

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 374,971 304,335
Other debtors 152,990 152,401
527,961 456,736

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 39,169 22,342
Taxation and social security 88,687 59,376
Other creditors 38,271 63,435
166,127 145,153

8. RELATED PARTY DISCLOSURES

The company is related to the directors, and at 30 September 2024, the company owed the directors £18,320 (2023: £18,320), and is included within creditors.

9. ULTIMATE CONTROLLING PARTY

The company is a subsidiary of Farrar Bamforth Holdings Ltd.The company is under the control of Mr W A Bowling, by way of his controlling interest in the parent company Farrar Bamforth Holdings Ltd.