Company Registration No. 6655915 (England and Wales)
ADS Architecture Limited
Unaudited accounts
for the year ended 30 June 2025
ADS Architecture Limited
Unaudited accounts
Contents
ADS Architecture Limited
Company Information
for the year ended 30 June 2025
Director
James Philip Darey
Company Number
6655915 (England and Wales)
Registered Office
3 South Close
Longlevens
Gloucester
GL2 9HZ
UK
Accountants
Marc Austin Accountancy
40 Stonecote Ridge
Bussage
Stroud
Gloucestershire
GL6 8JY
ADS Architecture Limited
Statement of financial position
as at 30 June 2025
Tangible assets
8,106
10,839
Cash at bank and in hand
75,254
81,330
Creditors: amounts falling due within one year
(19,708)
(19,243)
Net current assets
55,546
65,187
Total assets less current liabilities
63,652
76,026
Provisions for liabilities
Deferred tax
(1,540)
(2,059)
Called up share capital
100
100
Profit and loss account
62,012
73,867
Shareholders' funds
62,112
73,967
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2025 and were signed on its behalf by
James Philip Darey
Director
Company Registration No. 6655915
ADS Architecture Limited
Notes to the Accounts
for the year ended 30 June 2025
ADS Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 6655915. The registered office is 3 South Close, Longlevens, Gloucester, GL2 9HZ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance basis
Computer equipment
33% reducing balance basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
ADS Architecture Limited
Notes to the Accounts
for the year ended 30 June 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2024
25,000
3,100
28,100
At 30 June 2025
25,000
3,100
28,100
At 1 July 2024
14,454
2,807
17,261
Charge for the year
2,636
97
2,733
At 30 June 2025
17,090
2,904
19,994
At 30 June 2025
7,910
196
8,106
At 30 June 2024
10,546
293
10,839
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
18,909
18,463
7
Deferred taxation
2025
2024
Accelerated capital allowances
1,540
2,059
Provision at start of year
2,059
2,671
Credited to the profit and loss account
(519)
(612)
Provision at end of year
1,540
2,059
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ADS Architecture Limited
Notes to the Accounts
for the year ended 30 June 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).