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# 100A ARCHITECTS LTD

## Company Registration Number:
12495004 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# 100A ARCHITECTS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# 100A ARCHITECTS LTD

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | 100a West End Lane Pinner England HA5 3NG
Company Registration Number: |  | 12495004 (England and Wales)

# 100A ARCHITECTS LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 52,118 | 20,215
Cost of Materials | ( 25,477 ) | ( 9,119 )
Depreciation and Writeoffs | ( 5,838 ) | ( 3,999 )
Other charges | ( 4,176 ) | ( 1,975 )
Tax on Profit | ( 751 ) | ( 292 )
Profit or (Loss) for Period | 15,876 | 4,830

# 100A ARCHITECTS LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 24,143 | 9,176
Current assets: | 5,661 | 1,540
Prepayments and accrued income: | 1,235 | 967
Net current assets (liabilities): | 6,896 | 2,507
Total assets less current liabilities: | 31,039 | 11,683
Provision for liabilities: | ( 751 ) | ( 292 )
Total net assets (liabilities): | 30,288 | 11,391
Capital and reserves: | 30,288 | 11,391

# 100A ARCHITECTS LTD

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Russell Everton
Status: Director

The notes form part of these financial statements

# 100A ARCHITECTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# 100A ARCHITECTS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No