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Company Registration No. 08379127 (England and Wales)
Mooi Architecture Ltd Unaudited accounts for the year ended 31 March 2025
Mooi Architecture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mooi Architecture Ltd Company Information for the year ended 31 March 2025
Directors
Aidan Peter Gutteridge Anja Simone Irwin
Company Number
08379127 (England and Wales)
Registered Office
16 Hope Street Yard Cambridge CB1 3NA England
Accountants
Cambridge Tax Practice Partnership LLP Diss Business Hub Hopper Way Diss IP22 4GT
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Mooi Architecture Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,688
4,726
Current assets
Cash at bank and in hand
39,399
14,520
Creditors: amounts falling due within one year
5
(34,214)
(23,648)
Net current assets/(liabilities)
5,185
(9,128)
Net assets/(liabilities)
9,873
(4,402)
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,773
(4,502)
Shareholders' funds
9,873
(4,402)
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Aidan Peter Gutteridge Director Company Registration No. 08379127
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Mooi Architecture Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mooi Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 08379127. The registered office is 16 Hope Street Yard, Cambridge, CB1 3NA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
9,726
Additions
1,082
At 31 March 2025
10,808
Depreciation
At 1 April 2024
5,000
Charge for the year
1,120
At 31 March 2025
6,120
Net book value
At 31 March 2025
4,688
At 31 March 2024
4,726
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Mooi Architecture Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,487
3,991
Trade creditors
10,000
-
Taxes and social security
16,806
8,814
Loans from directors
71
(7)
Accruals
850
10,850
34,214
23,648
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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