Lee Fitzgerald Architects Limited Company accounts

COMPANY REGISTRATION NUMBER: 3512908

Lee Fitzgerald Architects Limited

Unaudited Financial Statements

31 March 2025

Lee Fitzgerald Architects Limited

Financial Statements

Year ended 31 March 2025

Contents	Page

Directors' report	1

Income statement	2

Statement of income and retained earnings	3

Statement of financial position	4

Notes to the financial statements	5

Lee Fitzgerald Architects Limited

Directors' Report

Year ended 31 March 2025

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2025 .

Directors

The directors who served the company during the year were as follows:

Mr T J Lee
Mr M F Fitzgerald

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 10 December 2025 and signed on behalf of the board by:

Mr T J Lee	Mr M F Fitzgerald
Director	Director

Timothy Lee
Company Secretary

Registered office:

199 Southwark Bridge Road

London

SE1 0HA

Lee Fitzgerald Architects Limited

Income Statement

Year ended 31 March 2025

	2025	2024
Note	£	£
Turnover	278,108	264,288

Cost of sales	79,799	56,393
	---------	---------
Gross profit	198,309	207,895

Administrative expenses	167,800	185,498
	---------	---------
Operating profit	30,509	22,397

	---------	---------
Profit before taxation	30,509	22,397

Tax on profit	5,796	5,600
	--------	--------
Profit for the financial year	24,713	16,797
	--------	--------

All the activities of the company are from continuing operations.

The company has no other recognised items of income and expenses other than the results for the year as set out above.

Lee Fitzgerald Architects Limited

Statement of Income and Retained Earnings

Year ended 31 March 2025

	2025	2024
Note	£	£
Profit for the financial year and total comprehensive income	24,713	16,797
Dividends paid and payable	( 18,000)	( 14,000)

Retained earnings at the start of the year	262,955	260,158
	---------	---------
Retained earnings at the end of the year	269,668	262,955
	---------	---------

Lee Fitzgerald Architects Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		162,861	162,861

Current assets

Debtors	5	64,364	52,487
Cash at bank and in hand		60,432	65,422
		---------	---------
		124,796	117,909

Creditors: amounts falling due within one year	6	17,891		17,717
		---------		---------
Net current assets			106,905	100,192
			---------	---------
Total assets less current liabilities			269,766	263,053
			---------	---------
Net assets			269,766	263,053
			---------	---------

Capital and reserves

Called up share capital	98	98
Profit and loss account	269,668	262,955
	---------	---------
Shareholders funds	269,766	263,053
	---------	---------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the 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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

Mr T J Lee	Mr M F Fitzgerald
Director	Director

Company registration number: 3512908

Lee Fitzgerald Architects Limited

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 199 Southwark Bridge Road, London, SE1 0HA.

2. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2024: 5 ).

4. Tangible assets

	Fixtures and fittings	Equipment	Total
	£	£	£
Cost
At 1 April 2024 and 31 March 2025	28,237	146,989	175,226
	--------	---------	---------
Depreciation
At 1 April 2024 and 31 March 2025	1,094	11,271	12,365
	--------	---------	---------
Carrying amount
At 31 March 2025	27,143	135,718	162,861
	--------	---------	---------
At 31 March 2024	27,143	135,718	162,861
	--------	---------	---------

5. Debtors

	2025	2024
	£	£
Trade debtors	204	5,327
Other debtors	64,160	47,160
	--------	--------
	64,364	52,487
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	5,795	5,817
Social security and other taxes	9,009	8,825
Other creditors	3,087	3,075
	--------	--------
	17,891	17,717
	--------	--------