Company Registration No. 06469375 (England and Wales)
ENGINEERING ARCHITECTURE LIMITED
Unaudited accounts
for the year ended 31 March 2026
ENGINEERING ARCHITECTURE LIMITED
Unaudited accounts
Contents
ENGINEERING ARCHITECTURE LIMITED
Company Information
for the year ended 31 March 2026
Directors
Mr R Thomas
Mr D Brightwell
Company Number
06469375 (England and Wales)
Registered Office
85 GREEN LANE
CLANFIELD
HAMPSHIRE
PO8 0LG
ENGLAND
ENGINEERING ARCHITECTURE LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
49,709
61,668
Creditors: amounts falling due within one year
(54,767)
(65,461)
Net current (liabilities)/assets
(1,089)
6,098
Called up share capital
4
4
Profit and loss account
103
6,814
Shareholders' funds
107
6,818
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Mr D Brightwell
Director
Company Registration No. 06469375
ENGINEERING ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
ENGINEERING ARCHITECTURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06469375. The registered office is 85 GREEN LANE, CLANFIELD, HAMPSHIRE, PO8 0LG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value, net of VAT and discounts, of good and services provided to customers during the year.
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:
Plant & machinery
25% per annum straight line
Fixtures & fittings
25% per annum reducing balance
Computer equipment
15% per annum reducing balance
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value. In respect of work in progress, cost includes a relevant proportion of overheads according to the stage of project completion.
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
ENGINEERING ARCHITECTURE LIMITED
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
11,946
2,054
11,229
25,229
At 31 March 2026
12,720
2,054
11,229
26,003
At 1 April 2025
11,531
2,054
10,924
24,509
Charge for the year
204
-
94
298
At 31 March 2026
11,735
2,054
11,018
24,807
At 31 March 2026
985
-
211
1,196
At 31 March 2025
415
-
305
720
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
35,352
59,841
Other creditors
1,787
1,771
Loans from directors
17,628
3,849
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).