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Company Registration No. 07677531 (England and Wales)
STEVE RILEY ARCHITECT LTD Unaudited accounts for the year ended 30 June 2025
STEVE RILEY ARCHITECT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEVE RILEY ARCHITECT LTD Company Information for the year ended 30 June 2025
Director
Steven Riley
Company Number
07677531 (England and Wales)
Registered Office
FIRST FLOOR 6 SOUTH ROAD THE PARK NOTTINGHAM NG7 1EB
Accountants
Cain Squires 1 UNION STREET SECOND FLOOR LONG EATON NOTTINGHAMSHIRE NG10 1HH
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STEVE RILEY ARCHITECT LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,845
2,319
Current assets
Debtors
5
1,955
550
Cash at bank and in hand
5,246
1,104
7,201
1,654
Creditors: amounts falling due within one year
6
(1,734)
(3,132)
Net current assets/(liabilities)
5,467
(1,478)
Net assets
7,312
841
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
7,313
842
Shareholders' funds
7,312
841
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 7 November 2025 and were signed on its behalf by
Steven Riley Director Company Registration No. 07677531
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STEVE RILEY ARCHITECT LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
STEVE RILEY ARCHITECT LTD is a private company, limited by shares, registered in England and Wales, registration number 07677531. The registered office is FIRST FLOOR 6 SOUTH ROAD, THE PARK, NOTTINGHAM, NG7 1EB.
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% Reducing Balance
Fixtures & fittings
10% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,865
12,299
16,164
At 30 June 2025
3,865
12,299
16,164
Depreciation
At 1 July 2024
2,860
10,985
13,845
Charge for the year
146
328
474
At 30 June 2025
3,006
11,313
14,319
Net book value
At 30 June 2025
859
986
1,845
At 30 June 2024
1,005
1,314
2,319
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,955
550
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STEVE RILEY ARCHITECT LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
29
1,973
Loans from directors
1,705
1,159
1,734
3,132
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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