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Company Registration No. SC714459 (Scotland)
Rick Palmer Architects Ltd Unaudited accounts for the year ended 30 November 2025
Rick Palmer Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rick Palmer Architects Ltd Company Information for the year ended 30 November 2025
Director
Richard Palmer
Company Number
SC714459 (Scotland)
Registered Office
4 The Smithy West Linton Peeblesshire EH46 7EZ UK
Accountants
Rosebery Accountants & Business Advisors 23 Melville Street Edinburgh EH3 7PE
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Rick Palmer Architects Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
435
958
Current assets
Debtors
5
2,031
10,199
Cash at bank and in hand
40,446
13,359
42,477
23,558
Creditors: amounts falling due within one year
6
(32,234)
(4,551)
Net current assets
10,243
19,007
Total assets less current liabilities
10,678
19,965
Provisions for liabilities
Deferred tax
(243)
(243)
Net assets
10,435
19,722
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,335
19,622
Shareholders' funds
10,435
19,722
For the year ending 30 November 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 11 May 2026 and were signed on its behalf by
Richard Palmer Director Company Registration No. SC714459
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Rick Palmer Architects Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Rick Palmer Architects Ltd is a private company, limited by shares, registered in Scotland, registration number SC714459. The registered office is 4 The Smithy, West Linton, Peeblesshire, EH46 7EZ, UK.
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
2,270
Disposals
(378)
At 30 November 2025
1,892
Depreciation
At 1 December 2024
1,312
Charge for the year
145
At 30 November 2025
1,457
Net book value
At 30 November 2025
435
At 30 November 2024
958
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
8,390
Accrued income and prepayments
2,031
1,809
2,031
10,199
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Rick Palmer Architects Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,613
-
Taxes and social security
27,705
3,972
Loans from directors
346
9
Accruals
570
570
32,234
4,551
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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