Stamford Architectural Design Limited

Stamford Architectural Design Limited
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 14319560 Stamford Architectural Design Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	717	958
		717	958
Current assets
Debtors		7,500	-
Cash at bank and in hand		26,713	54,248
		34,213	54,248
Creditors: amount falling due within one year		(17,888)	(48,313)
Net current assets		16,325	5,935

Total assets less current liabilities		17,042	6,893
Net assets		17,042	6,893

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		17,040	6,891
Shareholders' funds		17,042	6,893

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 September 2025 and were signed on its behalf by:

-------------------------------
Daniel James Featherstone
Director

1

Stamford Architectural Design Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Stamford Architectural Design Limited is a private company, limited by shares, registered in England and Wales, registration number 14319560, registration address 13 St Mary's Street, Stamford, Lincolnshire, PE9 2DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 September 2024	448	812	1,260
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	448	812	1,260
Depreciation
At 01 September 2024	170	133	303
Charge for year	70	170	240
On disposals	-	-	-
At 31 August 2025	240	303	543
Net book values
Closing balance as at 31 August 2025	208	509	717
Opening balance as at 01 September 2024	278	680	958

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 14319560
England and Wales
Abridged Accounts

for the year ended 31 August 2025
for
STAMFORD ARCHITECTURAL DESIGN LIMITED