Company Registration No. 13093297 (England and Wales)
Aubourn Architecture Limited
Unaudited accounts
for the period from 1 January 2025 to 31 March 2026
Aubourn Architecture Limited
Unaudited accounts
Contents
Aubourn Architecture Limited
Company Information
for the period from 1 January 2025 to 31 March 2026
Director
Matthew James Padley
Company Number
13093297 (England and Wales)
Registered Office
Sparkhouse Studios
Rope Walk
Lincoln
Lincolnshire
LN6 7DQ
England
Accountants
Kate Dodd Accounting Services
4 Warren Lane
Witham St Hughs
Lincoln
LN6 9US
Aubourn Architecture Limited
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
1
Cash at bank and in hand
43,822
-
Creditors: amounts falling due within one year
(23,285)
-
Net current assets
29,523
-
Total assets less current liabilities
34,286
1
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
33,094
-
Shareholders' funds
33,095
1
For the period 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 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 22 May 2026 and were signed on its behalf by
Matthew James Padley
Director
Company Registration No. 13093297
Aubourn Architecture Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
Aubourn Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 13093297. The registered office is Sparkhouse Studios, Rope Walk, Lincoln, Lincolnshire, LN6 7DQ, 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 accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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% reducing balance
Fixtures & fittings
15% reducing balance
Computer equipment
3 years straight line
Aubourn Architecture Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
3,948
874
1,590
6,412
At 31 March 2026
3,948
874
1,590
6,412
Charge for the period
987
131
531
1,649
At 31 March 2026
987
131
531
1,649
At 31 March 2026
2,961
743
1,059
4,763
Amounts falling due after more than one year
Accrued income and prepayments
586
-
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
17,876
-
Loans from directors
389
-
7
Average number of employees
During the period the average number of employees was 1 (2024: 0).