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Registered number: 8518665
FINC Architects Ltd
ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 31/12/2024
Prepared By:
Essex Tax Services Ltd
Holly House
Main Road
Ford End
Essex
CM3 1LL
FINC Architects Ltd
ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 31/12/2024
DIRECTORS
Steven Fisher
REGISTERED OFFICE
Oakwood House
The Bringey
Chelmsford
Essex
CM2 7FQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8518665
ACCOUNTANTS
Essex Tax Services Ltd
Holly House
Main Road
Ford End
Essex
CM3 1LL
FINC Architects Ltd
ACCOUNTS
FOR THE214 DAY PERIODENDED31/12/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
FINC Architects Ltd
BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,050,1631,072,105
CURRENT ASSETS
Debtors4541,583308,160
Cash at bank and in hand82,77832,323
624,361340,483
CREDITORS: Amounts falling due within one year5701,171540,693
NET CURRENT LIABILITIES(76,810)(200,210)
TOTAL ASSETS LESS CURRENT LIABILITIES973,353871,895
CREDITORS: Amounts falling due after more than one year6426,415461,616
PROVISIONS FOR LIABILITIES AND CHARGES717,34517,345
NET ASSETS529,593392,934
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account529,493392,834
SHAREHOLDERS' FUNDS529,593392,934
For the year ending 31/12/2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/07/2025 and signed on their behalf by
.............................
Steven Fisher
Director
FINC Architects Ltd
NOTES TO THE ACCOUNTS
FOR THE 214 DAY PERIOD ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 20%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
FINC Architects Ltd
3. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentMotor CarsTotal
££££££
Cost
At 01/06/2024958,87840,54227,09457,745145,2941,229,553
Additions--4,888--4,888
At 31/12/2024958,87840,54231,98257,745145,2941,234,441
Depreciation
At 01/06/2024-17,73712,01743,69683,998157,448
For the 214 day period-5,7012,9952,81015,32426,830
At 31/12/2024-23,43815,01246,50699,322184,278
Net Book Amounts
At 31/12/2024958,87817,10416,97011,23945,9721,050,163
At 31/05/2024958,87822,80515,07714,04961,2961,072,105
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors541,583308,160
541,583308,160
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax93,03325,048
VAT169,883110,761
PAYE control31,93221,575
Directors current account136,357136,357
Bank loans and overdrafts17,13719,187
Bank Loan756756
Loans146,000146,000
Hire purchase30,47444,050
Trade creditors52,30914,049
Accruals23,29022,910
701,171540,693
FINC Architects Ltd
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr426,415461,616
426,415461,616
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation17,34517,345
17,34517,345
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100