2024-04-01 04742020 2025-03-31 04742020 2024-04-01 2025-03-31 04742020 2024-03-31 04742020 2023-04-01 2024-03-31 04742020 uk-core:WithinOneYear 2024-03-31 04742020 uk-core:WithinOneYear 2025-03-31 04742020 uk-core:ShareCapital 2025-03-31 04742020 uk-core:ShareCapital 2024-03-31 04742020 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04742020 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04742020 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 04742020 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04742020 uk-bus:FRS102 2024-04-01 2025-03-31 04742020 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04742020 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
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
1 of 3
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 1A 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
2 of 3
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)
3 of 3