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Emma Adams Architect Limited

Registered Number:04742020

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Emma Adams Architect Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

04742020

As at 31 March 2025

Emma Adams Architect Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

822
1,411
2
822
1,411

Current assets

Trade and other receivables

1,139
1,027
3
135,839

Cash and cash equivalents

109,080
110,107
136,978

Trade and other payables: amounts falling due within one
year

(18,577)
(20,840)
4
118,401
89,267
Net current assets

Total assets less current liabilities

90,089
119,812
90,089
Net assets
119,812

Capital and reserves

Called up share capital

100
100

Retained earnings

89,989
119,712
90,089
119,812
Shareholders' funds

For the year ended 31 March 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 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 proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

E Adams Director

These financial statements were approved and authorised for issue by the Board on 15 September 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Emma Adams Architect Limited
Notes to the Financial Statements
Statutory Information

Emma Adams Architect Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04742020.

Registered address:

School House
Church Street
Great Wilbraham
Cambridge
CB21 5JQ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 April 2024

21,290

At 31 March 2025

21,290

Provision for depreciation and impairment

At 01 April 2024

19,879
Charge for year
589

At 31 March 2025

20,468

At 31 March 2025

Net book value

822

At 31 March 2024

1,411

3. Trade and other receivables

2024
2025

£

£

Other debtors

1,027
1,139

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5
For the year ended 31 March 2025
Emma Adams Architect Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

2,926
661

Taxation and social security

15,284
16,616

Other creditors

2,630
1,300
20,840
18,577

5. Average number of persons employed

During the year the average number of employees was 0 (2024 : 2)
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