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Registered number: 11304788
Catja De Haas Architects Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Passman Leonard Associates Limited
Catja De Haas Architects Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Catja De Haas Architects Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11304788

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 5 |  | 854 |  | 1,139
|  |  | 854 |  | 1,139
CURRENT ASSETS
Debtors | 6 | - |  | 3,833 |
Cash at bank and in hand |  | 2,976 |  | 1,120 |
|  | 2,976 |  | 4,953 |
Creditors: Amounts Falling Due Within One Year | 7 | (199,305 ) |  | (196,307 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (196,329 ) |  | (191,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (195,475 ) |  | (190,215 )
NET LIABILITIES |  |  | (195,475 ) |  | (190,215 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 150 |  | 150
Profit and Loss Account |  |  | (195,625 ) |  | (190,365 )
SHAREHOLDERS' FUNDS |  |  | (195,475) |  | (190,215)

For the year ending 30 April 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 her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Dr Catja De Haas Director
13 January 2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Catja De Haas Architects Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Catja De Haas Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11304788 . The registered office is 20 Schubert Road, London, SW15 2QS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Website development costs. It is amortised to profit and loss account over its estimated economic life of three years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

Page 2
Page 3
Catja De Haas Architects Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 1 May 2024 | 2,460
As at 30 April 2025 | 2,460
Amortisation
As at 1 May 2024 | 2,460
As at 30 April 2025 | 2,460
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

25% Reducing Balance
5. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 May 2024 | 3,598
As at 30 April 2025 | 3,598
Depreciation
As at 1 May 2024 | 2,459
Provided during the period | 285
As at 30 April 2025 | 2,744
Net Book Value
As at 30 April 2025 | 854
As at 1 May 2024 | 1,139

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 3,833

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 253 |  | 212
Net wages | 846 |  | 3,011
Accruals and deferred income | 1,182 |  | 1,080
Director's loan account | 197,024 |  | 192,004
| 199,305 |  | 196,307

Page 3
Page 4
Catja De Haas Architects Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150 |  | 150

9. Ultimate Controlling Party
The company's ultimate controlling party is Dr. Catja De Haas by virtue of her ownership of 100% of the issued share capital in the company.
Page 4