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Registration number: 04897234

Architectural Drawings Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Architectural Drawings Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Architectural Drawings Limited

Company Information

Director | Mr John Butterworth

Registered office | The Orchard Fox Hill Crescent Fox Hill Sheffield South Yorkshire S6 1FW

Accountants | Upton & Co Accountants Limited Chartered Certified Accountants182 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

Architectural Drawings Limited

Director's Report for the Year Ended 31 March 2025

The director presents his report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr John Butterworth

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 December 2025

......................................... Mr John Butterworth Director

Architectural Drawings Limited

(Registration number: 04897234)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | - | 1
Current assets | 8,069 | 8,723
Creditors: Amounts falling due within one year | (2,825) | (1,863)
Net current assets | 5,244 | 6,860
Total assets less current liabilities | 5,244 | 6,861
Creditors: Amounts falling due after more than one year | (4,413) | (6,152)
Accruals and deferred income | (780) | (702)
| 51 | 7
Capital and reserves | 51 | 7

1 | General information

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

The address of its registered office is:
The Orchard
Fox Hill Crescent
Fox Hill
Sheffield
South Yorkshire
S6 1FW

These financial statements were authorised for issue by the director on 10 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Repayments by director £ | At 31 March 2025 £
Mr John Butterworth
DLA | 8,374 | (849) | 7,525

Architectural Drawings Limited

(Registration number: 04897234)
Balance Sheet as at 31 March 2025

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Mr John Butterworth
DLA | 7,246 | 1,128 | 8,374

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 December 2025

......................................... Mr John Butterworth Director