David McMaster Architect Limited

Registered number: NI606746

	2025	2024
	£	£
Fixed assets	370	494

Current assets	371,406	328,675
Prepayments and accrued income	770	892
Creditors: Amounts Falling Due Within One Year	(85,072 )	(72,974 )

NET CURRENT ASSETS	287,104	256,593

TOTAL ASSETS LESS CURRENT LIABILITIES	287,474	257,087

Accruals and deferred income	(2,080 )	(491 )

NET ASSETS	285,394	256,596

CAPITAL AND RESERVES	285,394	256,596

Notes

1. General Information

David McMaster Architect Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI606746 . The registered office is 12a Mahon Industrial Estate, Mahon Road, Portadown, BT62 3EH.

2. Average Number of Employees

Average number of employees, during the year was: 3 (2024: 3)

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David James McMaster

Director

8 December 2025