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Company Registration No. 14064730 (England and Wales)
KAREN GARDNER ARCHITECTS LIMITED Unaudited accounts for the year ended 30 April 2025
KAREN GARDNER ARCHITECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAREN GARDNER ARCHITECTS LIMITED Company Information for the year ended 30 April 2025
Director
Karen Gardner
Company Number
14064730 (England and Wales)
Registered Office
Cwmbach The Bridge Narberth Dyfed SA67 8QZ Wales
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KAREN GARDNER ARCHITECTS LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
(100)
(100)
Fixed assets
Tangible assets
4
2,901
2,901
Current assets
Cash at bank and in hand
192
1,866
Creditors: amounts falling due within one year
5
-
(2,191)
Net current assets/(liabilities)
192
(325)
Total assets less current liabilities
2,993
2,476
Creditors: amounts falling due after more than one year
6
(4,298)
(4,759)
Net liabilities
(1,305)
(2,283)
Capital and reserves
Called up share capital
(14,307)
(14,307)
Capital contribution reserve
(9,081)
(19,255)
Profit and loss account
22,083
31,279
Shareholders' funds
(1,305)
(2,283)
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 members have 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 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 2 July 2025 and were signed on its behalf by
Karen Gardner Director Company Registration No. 14064730
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KAREN GARDNER ARCHITECTS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
KAREN GARDNER ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14064730. The registered office is Cwmbach, The Bridge, Narberth, Dyfed, SA67 8QZ, Wales.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
2,901
At 30 April 2025
2,901
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
2,901
At 30 April 2024
2,901
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
2,191
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
4,298
4,759
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KAREN GARDNER ARCHITECTS LIMITED Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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