REGISTERED NUMBER: 14061864 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Made Architects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J Dellaway

N J Marcoolyn

REGISTERED OFFICE:

The Stables

1B Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

14061864 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

5,400

-

Tangible assets

5

7,611

8,691

13,011

8,691

CURRENT ASSETS

Debtors

6

162,858

212,920

Cash at bank

47,968

92,685

210,826

305,605

CREDITORS

Amounts falling due within one year

7

72,995

124,458

NET CURRENT ASSETS

137,831

181,147

TOTAL ASSETS LESS CURRENT LIABILITIES

150,842

189,838

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

150,832

189,828

150,842

189,838

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.

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:

A J Dellaway - Director

N J Marcoolyn - Director

1.	STATUTORY INFORMATION

Made Architects 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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of ten years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

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 operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 7 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

6,000

At 31 March 2025

6,000

AMORTISATION

Charge for year

600

At 31 March 2025

600

NET BOOK VALUE

At 31 March 2025

5,400

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

13,255

Additions

1,458

At 31 March 2025

14,713

DEPRECIATION

At 1 April 2024

4,564

Charge for year

2,538

At 31 March 2025

7,102

NET BOOK VALUE

At 31 March 2025

7,611

At 31 March 2024

8,691

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

150,895

196,959

Other debtors

8,062

7,500

Prepayments

3,901

8,461

162,858

212,920

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

3,011

4,488

Tax

-

37,534

Social security and other taxes

13,573

12,089

VAT

42,913

41,816

Other creditors

6,865

827

Directors' current accounts

5,113

26,189

Accrued expenses

1,520

1,515

72,995

124,458