Architectural Design Lab Ltd.

Registered number: 09337597

	2024	2023
	£	£
Fixed assets	2,986	4,336

Current assets	62,945	50,802
Prepayments and accrued income	1,994	1,994
Creditors: Amounts Falling Due Within One Year	(67,573 )	(56,727 )

NET CURRENT LIABILITIES	(2,634 )	(3,931 )

TOTAL ASSETS LESS CURRENT LIABILITIES	352	405

NET ASSETS	352	405

CAPITAL AND RESERVES	352	405

Notes

1. General Information

Architectural Design Lab Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09337597 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2023: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Martin Gallagher	3,231	60,934	(51,222 )	-	4,942
Mr Timothy Byrne	(74 )	33,566	(41,562 )	-	(69 )

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Gallagher

Director

25/09/2025