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Registered number: 10311438
Hummingbird Architecture Ltd
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
Prepared By:
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Hummingbird Architecture Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
DIRECTORS
Bonnie Kitching
SECRETARY
Thomas Bull
REGISTERED OFFICE
Hayden Green, The Haie,
Newnham on Severn
Gloucestershire
GL14 1HW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10311438
ACCOUNTANTS
Nicholas Ridge CTA
Oakleaf
Ludwells Lane
Waltham Chase
Hampshire
SO32 2NP

Hummingbird Architecture Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Hummingbird Architecture Ltd

BALANCE SHEET AT 31 August 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 674 |  |  |  | 515
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 9 |  |  |  | (1) |  |
Cash at bank and in hand |  |  |  | 2,246 |  |  |  | 9,060 |  |
|  |  |  | 2,255 |  |  |  | 9,059 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 6,332 |  |  |  | 8,172 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (4,077) |  |  |  | 887
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (3,403) |  |  |  | 1,402
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (3,404) |  |  |  | 1,401
SHAREHOLDERS' FUNDS |  |  |  |  |  | (3,403) |  |  |  | 1,402
For the year ending 31 August 2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 May 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Bonnie Kitching |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Hummingbird Architecture Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 1 September 2024 |  | 10,000 |  | 10,000
At 31 August 2025 |  | 10,000 |  | 10,000
Depreciation |  |  |  |
At 1 September 2024 |  | 10,000 |  | 10,000
At 31 August 2025 |  | 10,000 |  | 10,000
Net Book Amounts |  |  |  |
At 31 August 2025 |  | - |  | -

Hummingbird Architecture Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 September 2024 |  | 2,000 |  | 3,315 |  | 5,315
Additions |  | - |  | 159 |  | 159
At 31 August 2025 |  | 2,000 |  | 3,474 |  | 5,474
Depreciation |  |  |  |  |  |
At 1 September 2024 |  | 2,000 |  | 2,800 |  | 4,800
At 31 August 2025 |  | 2,000 |  | 2,800 |  | 4,800
Net Book Amounts |  |  |  |  |  |
At 31 August 2025 |  | - |  | 674 |  | 674
At 31 August 2024 |  | - |  | 515 |  | 515

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | (1)
UK corporation tax |  |  |  | 9 |  | -
|  |  |  | 9 |  | (1)

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 2,187
Salaries and wages control |  |  |  | 888 |  | -
Directors current account |  |  |  | 4,244 |  | 4,020
Other creditors |  |  |  | - |  | 765
Accruals |  |  |  | 1,200 |  | 1,200
|  |  |  | 6,332 |  | 8,172

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Hummingbird Architecture Ltd

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

8. RELATED PARTY TRANSACTIONS
The company paid £1200 to the director (2024 - £1200) for the use of her home as an office.
There were no other related party transactions except where reported elsewhere in the accounts.