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Company Registration No. 11538162 (England and Wales)
Alex Cesarsky Architects Ltd Unaudited accounts for the year ended 31 August 2025
Alex Cesarsky Architects Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Alex Cesarsky Architects Ltd Company Information for the year ended 31 August 2025
Director
Alex David Cesarsky
Company Number
11538162 (England and Wales)
Registered Office
4 Wath Road Elsecar Barnsley South Yorkshire S74 8HJ United Kingdom
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Alex Cesarsky Architects Ltd for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Alex Cesarsky Architects Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 24 May 2026
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Alex Cesarsky Architects Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
655
2,312
Creditors: amounts falling due within one year
5
(4,491)
(4,093)
Net current liabilities
(3,836)
(1,781)
Net liabilities
(3,836)
(1,781)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(3,837)
(1,782)
Shareholders' funds
(3,836)
(1,781)
For the year ending 31 August 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 24 May 2026 and were signed on its behalf by
Alex David Cesarsky Director Company Registration No. 11538162
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Alex Cesarsky Architects Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Alex Cesarsky Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 11538162. The registered office is 4 Wath Road, Elsecar, Barnsley, South Yorkshire, S74 8HJ, United Kingdom. The company is in the process of being wound up.
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
3 Years Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
1,389
At 31 August 2025
1,389
Depreciation
At 1 September 2024
1,389
At 31 August 2025
1,389
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
731
329
Loans from directors
3,560
3,344
Accruals
200
420
4,491
4,093
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Alex Cesarsky Architects Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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