1 January 2025 false No description of principal activity Taxfiler 2024.6 11730175 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11730175 2024-12-31 11730175 2025-01-01 2025-12-31 11730175 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11730175 business:FilletedAccounts 2025-01-01 2025-12-31 11730175 2025-12-31 11730175 business:Director1 2025-01-01 2025-12-31 11730175 business:RegisteredOffice 2025-01-01 2025-12-31 11730175 2024-12-31 11730175 core:WithinOneYear 2025-12-31 11730175 core:WithinOneYear 2024-12-31 11730175 countries:EnglandWales 2025-01-01 2025-12-31 11730175 2024-01-01 2024-12-31 11730175 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11730175 (England and Wales)
DAVID CICCONE ARCHITECTS LIMITED Unaudited accounts for the year ended 31 December 2025
DAVID CICCONE ARCHITECTS LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DAVID CICCONE ARCHITECTS LIMITED Company Information for the year ended 31 December 2025
Director
David Ciccone
Company Number
11730175 (England and Wales)
Registered Office
THE BEECHES GRAVELLY HILL CATERHAM SURREY CR3 6ES UNITED KINGDOM
Accountants
TLC Accounting Ltd 53 Tupwood Lane Caterham Surrey CR3 6DB
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DAVID CICCONE ARCHITECTS LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Current assets
2
86,584
Creditors: amounts falling due within one year
(103,924)
(63,751)
Net current (liabilities)/assets
(103,922)
22,833
Total assets less current liabilities
(103,922)
22,833
Accruals and deferred income
-
(2,861)
(Net liabilities)/net assets
(103,922)
19,972
Capital and reserves
(103,922)
19,972
NOTES TO THE ACCOUNTS
1 Statutory information
DAVID CICCONE ARCHITECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11730175. The registered office is THE BEECHES, GRAVELLY HILL, CATERHAM, SURREY, CR3 6ES, UNITED KINGDOM. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Director Advances in 2025 , cleared in 2025 is as follows: Director: £0 as at 31/Dec/2025 Other: £0 as at 31/Dec/2025
3 Guarantees and other financial commitments
The company has undertaken a long-term financial commitment. Secured Bank loans of £35,000. Balance on on this loan as at the end of 31/Dec/2025 is £11,527.16 This is included in creditors: amounts falling due after more than one year.
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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DAVID CICCONE ARCHITECTS LIMITED Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 February 2026
David Ciccone Director Company Registration No. 11730175
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