1 December 2024 false No description of principal activity Taxfiler 2024.6 SC714459business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC7144592024-11-30 SC7144592024-12-012025-11-30 SC714459business:AuditExemptWithAccountantsReport2024-12-012025-11-30 SC714459business:FilletedAccounts2024-12-012025-11-30 SC7144592025-11-30 SC714459business:Director12024-12-012025-11-30 SC714459business:RegisteredOffice2024-12-012025-11-30 SC7144592024-11-30 SC714459core:WithinOneYear2025-11-30 SC714459core:WithinOneYear2024-11-30 SC714459core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 SC714459core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC714459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 SC714459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC714459core:PreviouslyStatedAmount2025-11-30 SC714459core:PreviouslyStatedAmount2024-11-30 SC714459business:SmallEntities2024-12-012025-11-30 SC714459countries:Scotland2024-12-012025-11-30 SC714459core:ComputerEquipment2024-12-012025-11-30 SC714459core:FurnitureFittings2024-11-30 SC714459core:FurnitureFittings2024-12-012025-11-30 SC714459core:FurnitureFittings2025-11-30 SC7144592023-12-012024-11-30 iso4217:GBP xbrli:pure
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
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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
435 
958 
Current assets
Debtors
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
(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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