iso4217:GBP xbrli:pure xbrli:shares iso4217:GBP xbrli:shares SC705633 2025-03-31 SC705633 2024-03-31 SC705633 2024-04-01 2025-03-31 SC705633 2023-04-01 2024-03-31 SC705633 bus:Director1 2024-04-01 2025-03-31 SC705633 bus:Micro-entities 2024-04-01 2025-03-31 SC705633 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC705633 bus:FilletedAccounts 2024-04-01 2025-03-31 SC705633 bus:Director1 2024-04-01 2025-03-31 SC705633 2024-04-01 2025-03-31 SC705633 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
ERDAL ARCHITECTS LIMITED
Registration Number SC705633 (Scotland)
Filleted Unaudited Accounts
for the year ended 31 March 2025
ERDAL ARCHITECTS LIMITED
Accounts for the year ended 31 March 2025
BALANCE SHEET
2025 £
2024 £
Fixed assets
22,015
23,998
Current assets
18,496
28,561
Prepayments and accrued income
704
532
Creditors: amounts falling due within one year
(17,988)
(22,496)
Net current assets
1,212
6,597
Total assets less current liabilities
23,227
30,595
Creditors: amounts falling due after more than one year
-
(11,950)
Accruals and deferred income
3,600
3,623
Net assets
19,627
15,022
Capital and reserves
19,627
15,022
Notes to the financial statements
1.
Statutory information
Erdal Architects Limited is a private company limited by shares, registered in Scotland. The company's registered number and registered office are as below:
REGISTRATION NUMBER
SC705633
REGISTERED OFFICE
61 Dublin Street
Edinburgh
EH3 6NL
2.
Employees
The average number of employees, including the director, during the year was as follows:
2025
2024
Employees
2
2
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 member has not required the company to obtain an audit of its accounts for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.
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.
ERDAL ARCHITECTS LIMITED
Accounts for the year ended 31 March 2025
BALANCE SHEET
These financial statements have been prepared in accordance with the micro-entity regime and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The accounts were approved and authorised for issue by the Board of Directors on 6 December 2025.
Roderick Closs Wilson
Director
Appendix - Additional XBRL Tags and Values
Accounting standards applied
bus_Micro-entities
Accounts status, audited or unaudited
bus_AuditExempt-NoAccountantsReport
Accounts type
bus_FilletedAccounts
Average number of employees during the period
2
Average number of employees during the period
2
Balance sheet date
31 March 2025
Date of auditor's report
0001-01-01
Date of authorisation of financial statements for issue
06 December 2025
Description of principal activities
principal activity during the year was architectural activities.
Director signing Directors' Report
bus_Director1
Director signing financial statements
bus_Director1
End date for period covered by report
31 March 2025
Entity current legal or registered name
Erdal Architects Limited
Entity is dormant [true/false]
false
Entity trading status
[default]
Legal form of entity
bus_PrivateLimitedCompanyLtd
Name of entity auditors
CT
Name of entity officer
Roderick Closs Wilson
Name of production software
Draftworx Cloud
Start date for period covered by report
01 April 2024
UK Companies House registered number
SC705633