R & D Architects Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01578776

R & D Architects Limited

Filleted Unaudited Financial Statements

5 April 2025

R & D Architects Limited

Financial Statements

Year ended 5th April 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

R & D Architects Limited

Statement of Financial Position

5 April 2025

	2025		2024
Note	£	£	£	£

Current assets

Debtors	6	4,106	4,323
Cash at bank and in hand		510	94
		-------	-------
		4,616	4,417

Creditors: amounts falling due within one year	7	23,721		24,968
		--------		--------
Net current liabilities			19,105		20,551
			--------		--------
Total assets less current liabilities			( 19,105)		( 20,551)
			--------		--------
Net liabilities			( 19,105)		( 20,551)
			--------		--------

Capital and reserves

Called up share capital	8	1,000	1,000
Profit and loss account		( 20,105)	( 21,551)
		--------	--------
Shareholders deficit		( 19,105)	( 20,551)
		--------	--------

These financial statements have been prepared and delivered 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'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 5th April 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his 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 16 December 2025 , and are signed on behalf of the board by:

S H Radley
Director

Company registration number: 01578776

R & D Architects Limited

Notes to the Financial Statements

Year ended 5th April 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 12 Katherine Gardens, Hainault, Ilford, Essex, IG6 2LF.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on a going concern basis which is dependent upon the continued support of the company's director. The director has indicated his willingness to support the company in the foreseeable future by ensuring sufficient funds are available for the company to continue trading. Therefore the director considers the going concern basis is appropriate.

Revenue recognition

Turnover is measured at the fair value of the consideration received and receivable and represents amounts receivable for services rendered.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and Fittings	-	25% straight line

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Fixtures and fittings	Total
	£	£
Cost
At 6th April 2024 and 5th April 2025	12,224	12,224
	--------	--------
Depreciation
At 6th April 2024 and 5th April 2025	12,224	12,224
	--------	--------
Carrying amount
At 5th April 2025	–	–
	--------	--------
At 5th April 2024	–	–
	--------	--------

6. Debtors

	2025	2024
	£	£
Trade debtors	4,106	4,323
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	2,236	4,799
Accruals and deferred income	1,485	1,420
Social security and other taxes	–	202
Director loan accounts	20,000	18,547
	--------	--------
	23,721	24,968
	--------	--------

8. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	1,000	1,000	1,000	1,000
	-------	-------	-------	-------

9. Related party transactions

During the year, the company purchased £4,185 (2024: £2,705) of services on normal commercial terms from a related party of which the director is the proprietor. At the year end the company owed the related party £2,235 (2024: £4,799). At the year end the company owed the director £20,000 (2024: £18,547). This loan is interest free and included within creditors.