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INTERVENTION ARCHITECTURE LTD

Registered Number:09364941

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
INTERVENTION ARCHITECTURE LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09364941

As at 31 December 2025

INTERVENTION ARCHITECTURE LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

3,066
4,088
2
3,066
4,088

Current assets

Trade and other receivables

6,166
55,826
3
246,917

Cash and cash equivalents

91,211
147,037
253,083

Trade and other payables: amounts falling due within one
year

(69,788)
(11,352)
4
183,295
135,685
Net current assets

Total assets less current liabilities

138,751
187,383
(583)
(1,007)

Provisions for liabilities

138,168
Net assets
186,376

Capital and reserves

Called up share capital

1
1

Retained earnings

138,167
186,375
138,168
186,376
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Anna Parker Director

These financial statements were approved and authorised for issue by the Board on 12 March 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
INTERVENTION ARCHITECTURE LTD
Notes to the Financial Statements
Statutory Information

INTERVENTION ARCHITECTURE LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09364941.

Principal place of business:

106-110 Fazeley Street
Birmingham
B5 5RR

Registered address:

KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer Equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

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5
For the year ended 31 December 2025
INTERVENTION ARCHITECTURE LTD
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 January 2025

16,437

At 31 December 2025

16,437

Provision for depreciation and impairment

At 01 January 2025

12,349
Charge for year
1,022

At 31 December 2025

13,371

At 31 December 2025

Net book value

3,066

At 31 December 2024

4,088

3. Trade and other receivables

2024
2025

£

£

Trade debtors

11,567
3,030

Prepayments and accrued income

-
620

Amounts owed by directors

39,616
2,516

Taxation and social security

4,643
-
6,166
55,826

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

10,312
68,668

Accruals and deferred income

1,040
1,120
11,352
69,788

5. Related party transactions

The ultimate controlling party during the year was Anna Parker , director , whom controls the company by virtue of
owning 100% of the share capital.

At the balance sheet date the director's loan account was overdrawn by £ 39,616 which the director repaid in full by
27 th February,2026.

6. Average number of persons employed

During the year the average number of employees was 6 (2024 : 6)
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6
For the year ended 31 December 2025
INTERVENTION ARCHITECTURE LTD
Notes to the Financial Statements Continued
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