IRIS Accounts Production v25.1.4.42 11221528 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh112215282024-03-31112215282025-03-31112215282024-04-012025-03-31112215282023-03-31112215282023-04-012024-03-31112215282024-03-3111221528ns15:EnglandWales2024-04-012025-03-3111221528ns14:PoundSterling2024-04-012025-03-3111221528ns10:Director12024-04-012025-03-3111221528ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111221528ns10:SmallEntities2024-04-012025-03-3111221528ns10:AuditExemptWithAccountantsReport2024-04-012025-03-3111221528ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111221528ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111221528ns10:FullAccounts2024-04-012025-03-3111221528ns10:Director22024-04-012025-03-3111221528ns10:RegisteredOffice2024-04-012025-03-3111221528ns5:CurrentFinancialInstruments2025-03-3111221528ns5:CurrentFinancialInstruments2024-03-3111221528ns5:Non-currentFinancialInstruments2025-03-3111221528ns5:Non-currentFinancialInstruments2024-03-3111221528ns5:ShareCapital2025-03-3111221528ns5:ShareCapital2024-03-3111221528ns5:RetainedEarningsAccumulatedLosses2025-03-3111221528ns5:RetainedEarningsAccumulatedLosses2024-03-3111221528ns5:PlantMachinery2024-03-3111221528ns5:PlantMachinery2024-04-012025-03-3111221528ns5:PlantMachinery2025-03-3111221528ns5:PlantMachinery2024-03-3111221528ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111221528ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 11221528 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Richard Elliott Architects Ltd

Richard Elliott Architects Ltd (Registered number: 11221528)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Richard Elliott Architects Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: R C Elliott
Mrs J K S Elliot





REGISTERED OFFICE: 36a Grovesbury
Ashen Grove Road
East Hill
Sevenoaks
Kent
TN15 6YE





REGISTERED NUMBER: 11221528 (England and Wales)





ACCOUNTANTS: Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB

Richard Elliott Architects Ltd (Registered number: 11221528)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,699 7,331

CURRENT ASSETS
Debtors 5 16,199 46,791
Cash at bank 127 5,308
16,326 52,099
CREDITORS
Amounts falling due within one year 6 19,724 36,334
NET CURRENT (LIABILITIES)/ASSETS (3,398 ) 15,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,301

23,096

CREDITORS
Amounts falling due after more than
one year

7

920

6,396
NET ASSETS 1,381 16,700

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,281 16,600
SHAREHOLDERS' FUNDS 1,381 16,700

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Richard Elliott Architects Ltd (Registered number: 11221528)

Balance Sheet - continued
31 March 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 Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by:





R C Elliott - Director


Richard Elliott Architects Ltd (Registered number: 11221528)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Richard Elliott Architects 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. 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Richard Elliott Architects Ltd (Registered number: 11221528)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 20,284
Additions 970
At 31 March 2025 21,254
DEPRECIATION
At 1 April 2024 12,953
Charge for year 2,602
At 31 March 2025 15,555
NET BOOK VALUE
At 31 March 2025 5,699
At 31 March 2024 7,331

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 6,740 11,194
Other debtors 9,459 35,597
16,199 46,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 8,426 5,427
Trade creditors - 154
Taxation and social security 11,298 30,708
Other creditors - 45
19,724 36,334

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 920 6,396

Richard Elliott Architects Ltd (Registered number: 11221528)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

8. RELATED PARTY DISCLOSURES

At the balance sheet date, the company was owed by its director, Mr R Elliot, £NIL (2024:£26,500)

Richard Elliott Architects Ltd

Report of the Accountants to the Directors of
Richard Elliott Architects Ltd

The following reproduces the text of the report prepared for the directors 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 Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Amherst Accountancy
Room 2
1st Floor
7 Bligh's Walk
Sevenoaks
Kent
TN13 1DB


1 July 2025