IRIS Accounts Production v25.2.0.378 08389799 Board of Directors Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh083897992024-02-29083897992025-02-28083897992024-03-012025-02-28083897992023-02-28083897992023-03-012024-02-29083897992024-02-2908389799ns15:EnglandWales2024-03-012025-02-2808389799ns14:PoundSterling2024-03-012025-02-2808389799ns10:Director12024-03-012025-02-2808389799ns10:Director22024-03-012025-02-2808389799ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2808389799ns10:SmallEntities2024-03-012025-02-2808389799ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2808389799ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2808389799ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2808389799ns10:FullAccounts2024-03-012025-02-2808389799ns10:OrdinaryShareClass12024-03-012025-02-2808389799ns5:CurrentFinancialInstruments2025-02-2808389799ns5:CurrentFinancialInstruments2024-02-2908389799ns5:ShareCapital2025-02-2808389799ns5:ShareCapital2024-02-2908389799ns5:RetainedEarningsAccumulatedLosses2025-02-2808389799ns5:RetainedEarningsAccumulatedLosses2024-02-2908389799ns10:RegisteredOffice2024-03-012025-02-2808389799ns5:PlantMachinery2024-03-012025-02-2808389799ns5:PlantMachinery2024-02-2908389799ns5:PlantMachinery2025-02-2808389799ns5:WithinOneYearns5:CurrentFinancialInstruments2025-02-2808389799ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2908389799ns10:OrdinaryShareClass12025-02-28
REGISTERED NUMBER: 08389799 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

A & D ARCHITECTURE LTD

A & D ARCHITECTURE LTD (REGISTERED NUMBER: 08389799)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


A & D ARCHITECTURE LTD (REGISTERED NUMBER: 08389799)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 5 23,517 18,131
Cash at bank and in hand 32,634 81,761
56,151 99,892
CREDITORS
Amounts falling due within one year 6 86,727 98,880
NET CURRENT (LIABILITIES)/ASSETS (30,576 ) 1,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

(30,576

)

1,012

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings (30,776 ) 812
SHAREHOLDERS' FUNDS (30,576 ) 1,012

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

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

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 8 August 2025 and were signed on its behalf by:




A N Cooper - Director



D J Fenton - Director


A & D ARCHITECTURE LTD (REGISTERED NUMBER: 08389799)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

A & D Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08389799

Registered office: High Ash Villa
Mansfield Road
Clowne
Chesterfield
Derbyshire
S43 4DQ

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 - 25% on reducing balance

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 3 (2024 - 3 ) .

A & D ARCHITECTURE LTD (REGISTERED NUMBER: 08389799)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2024
and 28 February 2025 4,595
DEPRECIATION
At 1 March 2024
and 28 February 2025 4,595
NET BOOK VALUE
At 28 February 2025 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 23,305 18,131
Other debtors 212 -
23,517 18,131

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security (1,048 ) 1,974
Other creditors 87,775 96,906
86,727 98,880

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
200 Ordinary Shares 1 200 200