Registration number: 10220418

Aditus Architectural Services Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Aditus Architectural Services Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aditus Architectural Services Limited for the year ended 31 March 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Aditus Architectural Services Limited, as a body, in accordance with the terms of our engagement letter dated 19 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Aditus Architectural Services Limited and state those matters that we have agreed to state to the Board of Directors of Aditus Architectural Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aditus Architectural Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Aditus Architectural Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aditus Architectural Services Limited. You consider that Aditus Architectural Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Aditus Architectural Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

4 August 2025

Aditus Architectural Services Limited

(Registration number: 10220418)
Balance Sheet as at 31 March 2025

		2025 £	2024 £
Fixed assets		2,544	-
Current assets		147,021	127,289
Prepayments and accrued income		1,924	1,179
Creditors: Amounts falling due within one year		(15,576)	(9,955)
Net current assets		133,369	118,513
Total assets less current liabilities		135,913	118,513
Accruals and deferred income		(6,000)	(2,000)
		129,913	116,513
Capital and reserves		129,913	116,513

Aditus Architectural Services Limited

(Registration number: 10220418)
Balance Sheet as at 31 March 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £1,950 (2024 - £2,550).

4	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2025 £
D J W Clements
Loan to director	4,408	8,375	(72)	(4,500)	-	8,211
J R Reynolds
Loan to director	-	5,000	(2,105)	-	-	2,895

2024	At 1 April 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 March 2024 £
D J W Clements
Loan to director	-	12,451	(43)	(8,000)	-	4,408

Directors' advances are repayable on demand.

Interest has not been charged on advances to directors.

Aditus Architectural Services Limited

(Registration number: 10220418)
Balance Sheet as at 31 March 2025 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

......................................... D J W Clements Director