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Company Registration No. 14650744 (England and Wales)
Sarah Hare Architects Ltd Unaudited accounts for the year ended 28 February 2026
Sarah Hare Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sarah Hare Architects Ltd Company Information for the year ended 28 February 2026
Director
Sarah Christine Hare
Company Number
14650744 (England and Wales)
Registered Office
UNIT 6 30 FRIERN PARK LONDON N12 9DA ENGLAND
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Sarah Hare Architects Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
525
-
Current assets
Debtors
5
1,034
1,209
Cash at bank and in hand
1,657
9,378
2,691
10,587
Creditors: amounts falling due within one year
6
(2,953)
(6,349)
Net current (liabilities)/assets
(262)
4,238
Total assets less current liabilities
263
4,238
Provisions for liabilities
Deferred tax
(100)
-
Net assets
163
4,238
Capital and reserves
Called up share capital
1
1
Profit and loss account
162
4,237
Shareholders' funds
163
4,238
For the year ending 28 February 2026 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 8 May 2026 and were signed on its behalf by
Sarah Christine Hare Director Company Registration No. 14650744
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Sarah Hare Architects Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Sarah Hare Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 14650744. The registered office is UNIT 6 30 FRIERN PARK, LONDON, N12 9DA, ENGLAND.
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:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
700
At 28 February 2026
700
Depreciation
Charge for the year
175
At 28 February 2026
175
Net book value
At 28 February 2026
525
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Sarah Hare Architects Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,209
Other debtors
1,034
-
1,034
1,209
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,263
4,958
Loans from directors
-
35
Accruals
690
1,356
2,953
6,349
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Sarah Christine Hare
Director's loan
(35)
1,069
-
1,034
(35)
1,069
-
1,034
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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