ARCHITECH DESIGN (NI) LTD


Director	SPIERS, Stephen


Registered Address	76 Whitethorn Lane
	Kinallen
	Dromara
	BT25 2DL


Registered Number	NI622339 (Northern Ireland)

Statement of Financial Position
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	4		2,086		1,802
			2,086		1,802
Current assets
Debtors		12,179		14,827
		12,179		14,827
Creditors amounts falling due within one year	5	(17,019)		(11,767)
Net current assets (liabilities)			(4,840)		3,060
Total assets less current liabilities			(2,754)		4,862
Net assets			(2,754)		4,862
Capital and reserves
Called up share capital			1		1
Profit and loss account			(2,755)		4,861
Shareholders' funds			(2,754)		4,862

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 October 2025, and are signed on its behalf by:

SPIERS, Stephen
Director
Registered Company No. NI622339

ARCHITECH DESIGN (NI) LTD

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 February 24	10,000	10,000
At 31 January 25	10,000	10,000
Amortisation and impairment
At 01 February 24	10,000	10,000
At 31 January 25	10,000	10,000
Net book value
At 31 January 25	-	-
At 31 January 24	-	-

4.	Tangible fixed assets

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 February 24	4,926	4,926
Additions	795	795
At 31 January 25	5,721	5,721
Depreciation and impairment
At 01 February 24	3,124	3,124
Charge for year	511	511
At 31 January 25	3,635	3,635
Net book value
At 31 January 25	2,086	2,086
At 31 January 24	1,802	1,802

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	792	1,086
Taxation and social security	15,627	10,081
Accrued liabilities and deferred income	600	600
Total	17,019	11,767