CIARAN SMYTH ARCHITECTS LTD

Company Registration Number:
NI685617 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CIARAN SMYTH ARCHITECTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CIARAN SMYTH ARCHITECTS LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,968 9,328
Total fixed assets: 6,968 9,328
Current assets
Stocks: 4,750 7,550
Debtors: 4 750 921
Cash at bank and in hand: 7,005 811
Total current assets: 12,505 9,282
Creditors: amounts falling due within one year: 5 (17,376) (13,892)
Net current assets (liabilities): (4,871) (4,610)
Total assets less current liabilities: 2,097 4,718
Provision for liabilities: (1,231) (1,798)
Total net assets (liabilities): 866 2,920
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 766 2,820
Shareholders funds: 866 2,920

The notes form part of these financial statements

CIARAN SMYTH ARCHITECTS LTD

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

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

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 & loss account.

This report was approved by the board of directors on 08 October 2025
and signed on behalf of the board by:

Name: CIARAN SMYTH
Status: Director

The notes form part of these financial statements

CIARAN SMYTH ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CIARAN SMYTH ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

CIARAN SMYTH ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 13,661
At 28 February 2025 13,661
Depreciation
At 01 March 2024 4,333
Charge for year 2,360
At 28 February 2025 6,693
Net book value
At 28 February 2025 6,968
At 29 February 2024 9,328

CIARAN SMYTH ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 750 921

CIARAN SMYTH ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Year end 2025 2024 Taxes and social security 6,020 2,944 Corporation tax 5,804 5,721 Other creditors 2,479 2,154 Accruals and deferred income 3,073 3,073 17,376 13,892

CIARAN SMYTH ARCHITECTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Financial commitments

There were no commitments, guarantees or contingencies as at 28 February 2025 (2024: None).