MARY DUGGAN ARCHITECTS LIMITED


Director	DUGGAN, Mary Catherine


Registered Number	10666620 (England and Wales)

Balance Sheet as at
31 March 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		2,568		3,424
			2,568		3,424
Current assets
Debtors	4	10,061		14,632
Cash at bank and on hand		136,239		164,096
		146,300		178,728
Creditors amounts falling due within one year	5	(19,716)		(24,726)
Net current assets (liabilities)			126,584		154,002
Total assets less current liabilities			129,152		157,426
Net assets			129,152		157,426
Capital and reserves
Called up share capital			100		100
Profit and loss account			129,052		157,326
Shareholders' funds			129,152		157,426

The company was entitled to exemption from audit for this reporting period under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 7 December 2025, and are signed on its behalf by:

DUGGAN, Mary Catherine
Director
Registered Company No. 10666620

MARY DUGGAN ARCHITECTS LIMITED

Notes to the Financial Statements
for the year ended 31 March 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from rendering of services
	Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		3

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 April 24	1,344	35,789	37,133
At 31 March 25	1,344	35,789	37,133
Depreciation and impairment
At 01 April 24	1,060	32,649	33,709
Charge for year	71	785	856
At 31 March 25	1,131	33,434	34,565
Net book value
At 31 March 25	213	2,355	2,568
At 31 March 24	284	3,140	3,424

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	8,680	8,400
Other debtors	-	4,501
Prepayments and accrued income	1,381	1,731
Total	10,061	14,632

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	5,358	2,570
Taxation and social security	-	3,851
Other creditors	12,108	12,805
Accrued liabilities and deferred income	2,250	5,500
Total	19,716	24,726