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Company Registration No. 11447588 (England and Wales)
Kings & Dunne Architects Ltd Unaudited accounts for the year ended 31 July 2025
Kings & Dunne Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kings & Dunne Architects Ltd Company Information for the year ended 31 July 2025
Directors
Paul Kings Charlotte Dunne
Company Number
11447588 (England and Wales)
Registered Office
7 Braymeadow Lane Little Melton Norwich Norfolk NR9 3NQ
Accountants
Mrs A C Howell 13 Ipswich Grove Norwich Norfolk NR2 2LU
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Kings & Dunne Architects Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,293
1,466
Current assets
Debtors
5
15,654
17,415
Cash at bank and in hand
2,127
2,598
17,781
20,013
Creditors: amounts falling due within one year
6
(18,161)
(20,841)
Net current liabilities
(380)
(828)
Net assets
913
638
Capital and reserves
Called up share capital
2
2
Profit and loss account
911
636
Shareholders' funds
913
638
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 27 January 2026 and were signed on its behalf by
Paul Kings Director Company Registration No. 11447588
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Kings & Dunne Architects Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kings & Dunne Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11447588. The registered office is 7 Braymeadow Lane, Little Melton, Norwich, Norfolk, NR9 3NQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
3,307
Additions
258
At 31 July 2025
3,565
Depreciation
At 1 August 2024
1,841
Charge for the year
431
At 31 July 2025
2,272
Net book value
At 31 July 2025
1,293
At 31 July 2024
1,466
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Kings & Dunne Architects Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,326
7,766
Accrued income and prepayments
297
626
Other debtors
8,031
9,023
15,654
17,415
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,147
3,314
VAT
5,879
12,073
Taxes and social security
6,657
5,454
Other creditors
1,478
-
18,161
20,841
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Paul Kings
Director's loan account
4,262
28,046
28,292
4,016
Charlotte Dunne
Director's loan account
4,261
28,046
28,292
4,015
8,523
56,092
56,584
8,031
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
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