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Company Registration No. 10782421 (England and Wales)
Kristofer Adelaide Architecture Ltd Unaudited accounts for the year ended 31 May 2025
Kristofer Adelaide Architecture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kristofer Adelaide Architecture Ltd Company Information for the year ended 31 May 2025
Director
Kristofer Robert Adelaide
Company Number
10782421 (England and Wales)
Registered Office
120 Estcourt Road London England SE25 4SA United Kingdom
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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Kristofer Adelaide Architecture Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,628
4,128
Current assets
Inventories
-
2,524
Debtors
5
24,398
29,165
Cash at bank and in hand
2,740
11,166
27,138
42,855
Creditors: amounts falling due within one year
6
(30,962)
(56,244)
Net current liabilities
(3,824)
(13,389)
Net liabilities
(1,196)
(9,261)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,296)
(9,361)
Shareholders' funds
(1,196)
(9,261)
For the year ending 31 May 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 10 February 2026 and were signed on its behalf by
Kristofer Robert Adelaide Director Company Registration No. 10782421
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Kristofer Adelaide Architecture Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Kristofer Adelaide Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 10782421. The registered office is 120 Estcourt Road, London, England, SE25 4SA, United Kingdom.
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:
Computer equipment
14% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
11,222
At 31 May 2025
11,222
Depreciation
At 1 June 2024
7,094
Charge for the year
1,500
At 31 May 2025
8,594
Net book value
At 31 May 2025
2,628
At 31 May 2024
4,128
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
24,398
29,165
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Kristofer Adelaide Architecture Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
17,372
38,374
VAT
15,679
15,931
Loans from directors
(2,089)
1,939
30,962
56,244
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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