IRIS Accounts Production v25.1.3.33 05376822 director 1.3.24 28.2.25 28.2.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053768222024-02-29053768222025-02-28053768222024-03-012025-02-28053768222023-02-28053768222023-03-012024-02-29053768222024-02-2905376822ns15:EnglandWales2024-03-012025-02-2805376822ns14:PoundSterling2024-03-012025-02-2805376822ns10:Director12024-03-012025-02-2805376822ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2805376822ns10:SmallEntities2024-03-012025-02-2805376822ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2805376822ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2805376822ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2805376822ns10:FullAccounts2024-03-012025-02-2805376822ns10:CompanySecretary12024-03-012025-02-2805376822ns10:RegisteredOffice2024-03-012025-02-2805376822ns5:CurrentFinancialInstruments2025-02-2805376822ns5:CurrentFinancialInstruments2024-02-2905376822ns5:Non-currentFinancialInstruments2025-02-2805376822ns5:Non-currentFinancialInstruments2024-02-2905376822ns5:ShareCapital2025-02-2805376822ns5:ShareCapital2024-02-2905376822ns5:RetainedEarningsAccumulatedLosses2025-02-2805376822ns5:RetainedEarningsAccumulatedLosses2024-02-2905376822ns5:PlantMachinery2024-03-012025-02-2805376822ns5:PlantMachinery2024-02-2905376822ns5:PlantMachinery2025-02-2805376822ns5:PlantMachinery2024-02-2905376822ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2805376822ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2905376822ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2025-02-2805376822ns5:Non-currentFinancialInstrumentsns5:AfterOneYear2024-02-2905376822ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2025-02-2805376822ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-02-29053768221ns10:Director12024-02-29053768221ns10:Director12023-02-28053768221ns10:Director12024-03-012025-02-28053768221ns10:Director12023-03-012024-02-29053768221ns10:Director12025-02-28053768221ns10:Director12024-02-29
REGISTERED NUMBER: 05376822 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2025

FOR

M D ARCHITECTURE LIMITED

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


M D ARCHITECTURE LIMITED

COMPANY INFORMATION
for the Year Ended 28th February 2025







DIRECTOR: M Dyer





SECRETARY: MRS H L DYER





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 05376822 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

BALANCE SHEET
28th February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,993 23,227

CURRENT ASSETS
Debtors 5 95,839 64,995
Cash at bank 23,963 18,124
119,802 83,119
CREDITORS
Amounts falling due within one year 6 74,689 40,627
NET CURRENT ASSETS 45,113 42,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,106

65,719

CREDITORS
Amounts falling due after more than one
year

7

24,057

36,096
NET ASSETS 27,049 29,623

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 26,949 29,523
SHAREHOLDERS' FUNDS 27,049 29,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 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.

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

BALANCE SHEET - continued
28th February 2025


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 director and authorised for issue on 23rd June 2025 and were signed by:





M Dyer - Director


M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28th February 2025

1. STATUTORY INFORMATION

M D ARCHITECTURE 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 25% on cost

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's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 10 ) .

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2024 79,587
Additions 642
At 28th February 2025 80,229
DEPRECIATION
At 1st March 2024 56,360
Charge for year 17,876
At 28th February 2025 74,236
NET BOOK VALUE
At 28th February 2025 5,993
At 29th February 2024 23,227

5. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Trade debtors 40,820 -
Other debtors 53,519 63,495
94,339 63,495

Amounts falling due after more than one year:
Other debtors 1,500 1,500

Aggregate amounts 95,839 64,995

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,216 6,383
Hire purchase contracts 6,651 6,651
Trade creditors - 3,076
Taxation and social security 56,026 21,817
Other creditors 5,796 2,700
74,689 40,627

M D ARCHITECTURE LIMITED (REGISTERED NUMBER: 05376822)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28th February 2025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 22,951 28,339
Hire purchase contracts 1,106 7,757
24,057 36,096

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bounceback Loan 22,951 28,339

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2025 and 29th February 2024:

2025 2024
£    £   
M Dyer
Balance outstanding at start of year 47,042 50,160
Amounts repaid (12,005 ) (3,118 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,037 47,042

The loan is interest free.

9. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,660 (2024 - £14,700) were paid to the director .

10. ULTIMATE CONTROLLING PARTY

The controlling party is M Dyer.