1 September 2024 false No description of principal activity Taxfiler 2024.6 06356424business:PrivateLimitedCompanyLtd2024-09-012025-08-31 063564242024-08-31 063564242024-09-012025-08-31 06356424business:AuditExemptWithAccountantsReport2024-09-012025-08-31 06356424business:FilletedAccounts2024-09-012025-08-31 063564242025-08-31 06356424business:Director12024-09-012025-08-31 06356424business:RegisteredOffice2024-09-012025-08-31 063564242024-08-31 06356424core:WithinOneYear2025-08-31 06356424core:WithinOneYear2024-08-31 06356424core:AfterOneYear2025-08-31 06356424core:AfterOneYear2024-08-31 06356424countries:EnglandWales2024-09-012025-08-31 063564242023-09-012024-08-31 06356424business:Micro-entities2024-09-012025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06356424 (England and Wales)
Simon Foote Architects Limited Unaudited accounts for the year ended 31 August 2025
Simon Foote Architects Limited Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Simon Foote Architects Limited Company Information for the year ended 31 August 2025
Director
Mr S Foote
Company Number
06356424 (England and Wales)
Registered Office
74 Friar Gate Derby DE1 1FN
Accountants
Walker Accountancy Limited 2 Marina Drive Spondon Derby DE21 7AF
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Simon Foote Architects Limited Statement of Financial Position as at 31 August 2025
2025 
2024 
£ 
£ 
Fixed assets
271,428 
285,372 
Current assets
175,836 
198,824 
Creditors: amounts falling due within one year
(93,999)
(83,498)
Net current assets
81,837 
115,326 
Total assets less current liabilities
353,265 
400,698 
Creditors: amounts falling due after more than one year
(180,164)
(230,304)
Net assets
173,101 
170,394 
Capital and reserves
173,101 
170,394 
NOTES TO THE ACCOUNTS
1 Statutory information
Simon Foote Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 06356424. The registered office is 74 Friar Gate, Derby, DE1 1FN.
2 Guarantees and other financial commitments
Total commitments under operating leases total: Payable within one year £450 (2024: £450) Payable within 2-5 years £562 (2024: £1,012)
3 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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 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 18 May 2026
Mr S Foote Director Company Registration No. 06356424
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