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Company Registration No. 09508127 (England and Wales)
SINGIIRA ARCHITECTURE LIMITED Unaudited accounts for the year ended 31 March 2025
SINGIIRA ARCHITECTURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SINGIIRA ARCHITECTURE LIMITED Company Information for the year ended 31 March 2025
Director
Yousuf Dione KYEYUNE
Company Number
09508127 (England and Wales)
Registered Office
11 Ash Grove London W5 4AU
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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SINGIIRA ARCHITECTURE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,301
1,625
Investment property
5
6,480
6,480
7,781
8,105
Current assets
Debtors
6
344
7,103
Cash at bank and in hand
2,697
-
3,041
7,103
Creditors: amounts falling due within one year
7
(8,001)
(13,157)
Net current liabilities
(4,960)
(6,054)
Net assets
2,821
2,051
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,721
1,951
Shareholders' funds
2,821
2,051
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
Yousuf Dione KYEYUNE Director Company Registration No. 09508127
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SINGIIRA ARCHITECTURE LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
SINGIIRA ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09508127. The registered office is 11 Ash Grove, London, W5 4AU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% per annum on reducing balance basis
Computer equipment
20% per annum on reducing balance basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
3,581
1,060
4,641
At 31 March 2025
3,581
1,060
4,641
Depreciation
At 1 April 2024
2,345
671
3,016
Charge for the year
247
77
324
At 31 March 2025
2,592
748
3,340
Net book value
At 31 March 2025
989
312
1,301
At 31 March 2024
1,236
389
1,625
5
Investment property
2025
£
Fair value at 1 April 2024
6,480
At 31 March 2025
6,480
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SINGIIRA ARCHITECTURE LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
344
7,103
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,922
6,330
Taxes and social security
3,963
5,683
Loans from directors
43
72
Accruals
1,073
1,072
8,001
13,157
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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