1 September 2024 false No description of principal activity Taxfiler 2024.6 11502984 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11502984 2024-08-31 11502984 2024-09-01 2025-08-31 11502984 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11502984 business:FilletedAccounts 2024-09-01 2025-08-31 11502984 2025-08-31 11502984 2024-08-31 11502984 core:WithinOneYear 2025-08-31 11502984 core:WithinOneYear 2024-08-31 11502984 core:AfterOneYear 2025-08-31 11502984 core:AfterOneYear 2024-08-31 11502984 countries:EnglandWales 2024-09-01 2025-08-31 11502984 business:RegisteredOffice 2024-09-01 2025-08-31 11502984 2023-09-01 2024-08-31 11502984 business:Micro-entities 2024-09-01 2025-08-31 11502984 business:Director2 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11502984 (England and Wales)
ARCHITECTURE DEVELOPMENT HOLDINGS LTD Unaudited accounts for the year ended 31 August 2025
ARCHITECTURE DEVELOPMENT HOLDINGS LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Statement of financial position
3
- 2 -
ARCHITECTURE DEVELOPMENT HOLDINGS LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
1,343,893
1,175,206
Current assets
10,406
61,343
Creditors: amounts falling due within one year
(4,452)
(190,261)
Net current assets/(liabilities)
5,954
(128,918)
Total assets less current liabilities
1,349,847
1,046,288
Creditors: amounts falling due after more than one year
(1,081,589)
(795,052)
Accruals and deferred income
(3,810)
-
Net assets
264,448
251,236
Capital and reserves
264,448
251,236
NOTES TO THE ACCOUNTS
1 Statutory information
ARCHITECTURE DEVELOPMENT HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 11502984. The registered office is 13 HARCOURT ROAD, LONDON, SE4 2AJ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 September 2025
KV Holloway Director Company Registration No. 11502984
- 3 -