REGISTERED NUMBER: 05399452 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Ettridge Architecture Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D Ettridge

SECRETARY:

Mrs J G Ettridge

REGISTERED OFFICE:

7 Red Lion Court

Wilson Street

Anlaby

Hull

HU10 7DA

REGISTERED NUMBER:

05399452 (England and Wales)

ACCOUNTANTS:

ASAP Accountants & Business Advisors Ltd

Room 206, Mercury House

Willoughton Drive

Foxby Lane Business Park

Gainsborough

Lincolnshire

DN21 1DY

FIXED ASSETS

Tangible assets

4

880

1,239

CURRENT ASSETS

Debtors

5

107,682

133,135

Cash at bank

21,730

-

129,412

133,135

CREDITORS

Amounts falling due within one year

6

114,221

98,490

NET CURRENT ASSETS

15,191

34,645

TOTAL ASSETS LESS CURRENT LIABILITIES

16,071

35,884

CREDITORS

Amounts falling due after more than one year

7

3,281

7,467

NET ASSETS

12,790

28,417

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

12,690

28,317

SHAREHOLDERS' FUNDS

12,790

28,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

D Ettridge - Director

1.	STATUTORY INFORMATION

Ettridge Architecture Limited 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

At 1 April 2024

8,839

Additions

540

At 31 March 2025

9,379

DEPRECIATION

At 1 April 2024

7,600

Charge for year

899

At 31 March 2025

8,499

NET BOOK VALUE

At 31 March 2025

880

At 31 March 2024

1,239

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

6,359

4,744

Other debtors

101,323

128,391

107,682

133,135

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

7,467

8,412

Other loans

29,793

13,867

Trade creditors

-

(1

)

Tax

8,711

6,423

Social security and other taxes

-

479

VAT

33,214

52,816

Other creditors

35,036

16,494

114,221

98,490

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

-

6,400

Bank loans - 2-5 years

-

1,067

Other loans - 1-2 years

3,281

-

3,281

7,467

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank overdraft

-

2,012

Bank loans

7,467

13,867

Other loans

33,074

13,867

40,541

29,746