Registered number
13350310
NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD
Filleted Accounts
30 April 2025

NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD
Registered number: | 13350310
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 982 |  |  | 1,091
Current assets
Debtors | 4 |  | 2,330 |  |  | -
Cash at bank and in hand |  |  | 2,683 |  |  | 5,704
|  |  | 5,013 |  |  | 5,704
Creditors: amounts falling due within one year | 5 |  | (5,455) |  |  | (6,273)
Net current liabilities |  |  |  | (442) |  |  | (569)
Net assets |  |  |  | 540 |  |  | 522
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 440 |  |  | 422
Shareholder's funds |  |  |  | 540 |  |  | 522
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
EMRE MARAZ
Director
Approved by the board on 21 May 2025

NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD
Notes to the Accounts
for the year ended 30 April 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts . Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Equipment
£
| Cost
| At 1 May 2024 | 1,200
| At 30 April 2025 | 1,200
| Depreciation
| At 1 May 2024 | 109
| Charge for the year | 109
| At 30 April 2025 | 218
| Net book value
| At 30 April 2025 | 982
| At 30 April 2024 | 1,091
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,330 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 5,311 |  | 6,211
| Other creditors | 144 |  | 62
|  |  |  |  |  | 5,455 |  | 6,273
6 | Controlling party
| Ultimate controlling party is Mr E Maraz as director and sole shareholder of the company throughout the current and previous year.
7 | Other information
| NORTH & ISLAND PROJECT DESIGN AND ARCHITECTURAL LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 11 ST THOMAS CLOSE
| COMBERTON
| CAMBRIDGE
| CB23 7DN

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