REGISTERED NUMBER: 06846729 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Architectural Properties (Developments)

Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr D Bromage

REGISTERED OFFICE:

Suite 3

Falcon Court Business Centre

College Road

Maidstone

Kent

ME15 6TF

REGISTERED NUMBER:

06846729 (England and Wales)

ACCOUNTANTS:

Skyfire Accountancy Ltd

The Old Rectory

Springhead Road

Northfleet

Kent

DA11 8HN

FIXED ASSETS

Tangible assets

5

61,357

67,505

CURRENT ASSETS

Debtors

3,149,435

3,345,499

Cash at bank

8,773

1,560

3,158,208

3,347,059

CREDITORS

Amounts falling due within one year

560,955

488,280

NET CURRENT ASSETS

2,597,253

2,858,779

TOTAL ASSETS LESS CURRENT LIABILITIES

2,658,610

2,926,284

CREDITORS

Amounts falling due after more than one year

(22,181

)

(28,019

)

PROVISIONS FOR LIABILITIES

(16,260

)

(12,826

)

NET ASSETS

2,620,169

2,885,439

CAPITAL AND RESERVES

Called up share capital

4,488

4,488

Retained earnings

2,615,681

2,880,951

SHAREHOLDERS' FUNDS

2,620,169

2,885,439

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2026 and were signed by:

Mr D Bromage - Director

1.	STATUTORY INFORMATION

Architectural Properties (Developments) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Revenue recognition

Sales comprise the fair value of the consideration received or receivable for the sale of goods and rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts. The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met for each of the company's activities as follows:

Revenue from the sale of services is recognised at the point at which those services have been provided to the customer. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year

Revenue from the sale of properties is recognised on completion of the contract, transferring legal title to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on cost

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2025

88,885

Additions

187,102

Disposals

(200,624

)

At 31 March 2026

75,363

DEPRECIATION

At 1 April 2025

21,380

Charge for year

16,495

Eliminated on disposal

(23,869

)

At 31 March 2026

14,006

NET BOOK VALUE

At 31 March 2026

61,357

At 31 March 2025

67,505

6.	RELATED PARTY DISCLOSURES

During the period the company repaid £120,398 of a loan from a director. The balance outstanding to the director at the year end was £310,699 (2025: £431,637). The loan is included within creditors due within one year, is free of interest and is repayable on demand.

During the period the company loaned £5,940 to a group company. At the end of the period the amount owed to the group company was £3,126,937 (2025: £3,120,997). The balance is included within debtors due within one year, is free of interest and is repayable on demand.