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Registered Number: 08785021
England and Wales

 

 

 

CHEADLE ARCHITECTS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Mr Stelios Kyriakos Kattou
Registered Number 08785021
Registered Office 25 Torkington Road
Gatley, Cheadle,
Cheshire
SK8 4PR
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,746    26,364 
23,746    26,364 
Current assets      
Debtors 4 3,748    2,198 
Cash at bank and in hand 9,277    17,965 
13,025    20,163 
Creditors: amount falling due within one year 5 (36,516)   (36,432)
Net current assets (23,491)   (16,269)
 
Total assets less current liabilities 255    10,095 
Net assets 255    10,095 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 155    9,995 
Shareholders' funds 255    10,095 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 July 2025 and were signed by:


-------------------------------
Mr Stelios Kyriakos Kattou
Director
2
General Information
Cheadle Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 08785021, registration address 25 Torkington Road , Gatley, Cheadle,, Cheshire, SK8 4PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 01 December 2023 18,789    15,688    34,477 
Additions    
Disposals    
At 30 November 2024 18,789    15,688    34,477 
Depreciation
At 01 December 2023 10,731      10,731 
Charge for year    
On disposals    
At 30 November 2024 10,731      10,731 
Net book values
Closing balance as at 30 November 2024 8,058    15,688    23,746 
Opening balance as at 01 December 2023 10,676    15,688    26,364 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 3,498    1,948 
Prepayments & Accrued Income 250    250 
3,748    2,198 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 899    925 
Corporation Tax 5,158    4,805 
Directors' Current Accounts 30,459    30,702 
36,516    36,432 

3