Registration number: 13172610

Architectural Hardware Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Architectural Hardware Ltd

Company Information

Director

Mr Adam Pope

Registered office

12 Armadale Close Davenport Stockport Cheshire SK3 8RZ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Architectural Hardware Ltd

(Registration number: 13172610)
Balance Sheet as at 28 February 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	70	485
Current assets
Debtors	5	1,775	36
Cash at bank and in hand		854	2,132
		2,629	2,168
Creditors: Amounts falling due within one year	6	(2,653)	(2,598)
Net current liabilities		(24)	(430)
Net assets		46	55
Capital and reserves
Called up share capital		2	2
Retained earnings		44	53
Shareholders' funds		46	55

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

......................................... Mr Adam Pope Director

Architectural Hardware Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

1	Statutory Information

Architectural Hardware Ltd 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.

These financial statements were authorised for issue by the director on 29 September 2025.

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.

Tax

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or
directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Asset class	Depreciation method and rate
Plant and machinery	33% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Page 3

Architectural Hardware Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2025

4	Tangible assets

	Plant and Machinery £	Total £
Cost or valuation
At 1 March 2024	1,590	1,590
At 28 February 2025	1,590	1,590
Depreciation
At 1 March 2024	1,105	1,105
Charge for the year	415	415
At 28 February 2025	1,520	1,520
Carrying amount
At 28 February 2025	70	70
At 29 February 2024	485	485

5

Debtors

Current	2025 £	2024 £
Trade debtors	132	-
Other debtors	1,643	36
	1,775	36

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	1,573	1,434
Other creditors	1,080	1,164
	2,653	2,598