FRS102 1A Filleted


Company registration number:						10992506
Another Architecture and Interiors Limited

Balance sheet
as at 31 October 2025

		2025		2024
	Note	£	£	£	£
Fixed assets
Intangible assets	5	2,300		3,450
Tangible assets	6	1,493		1,915
			3,793		5,365
Current assets
Debtors	7	1,345		50
Cash at bank and in hand		14,178		21,055
			15,523		21,105
Creditors: amounts falling due within one year	8		(1,216)		(4,605)
Net current assets			14,307		16,500
Total assets less current liabilities			18,100		21,865
NET ASSETS			18,100		21,865

Capital and reserves
Called up share capital			101		101
Profit and loss account			17,999		21,764
TOTAL EQUITY			18,100		21,865


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

1


Another Architecture and Interiors Limited

Notes to the financial statements
for the year ended 31 October 2025


1	Company information

	Another Architecture and Interiors Limited is a private company registered in England and Wales. Its registered number is 10992506. The company is limited by shares. Its registered office is Hillgate Place, 77 Middle Hillgate, Stockport, Cheshire, SK1 3EH.

2	Accounting policies

	Basis of preparing the financial statements
	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. The financial statements have been prepared under the historic cost convention.

	Presentation currency
	The company’s financial statements are presented in sterling.

	Going concern
	In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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

	Goodwill	-	10% straight line

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Plant and machinery etc.:
	Fixtures & fittings	-	25% reducing balance
	Computer equipment	-	25% reducing balance

3


Another Architecture and Interiors Limited

Notes to the financial statements - continued
for the year ended 31 October 2025

2	Accounting policies - continued

	Taxation
	Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current taxation assets and liabilities are not discounted.

	Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Retirement benefits
	The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.

3	Critical accounting judgements and estimates

	In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

	The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

4	Average number of employees

	During the year the average number of employees was 1 (2024 - 1).

5	Intangible assets

		Goodwill
		£
	Cost
	At 1 November 2024	11,500
	At 31 October 2025	11,500

	Amortisation
	At 1 November 2024	8,050
	Charge for year	1,150
	At 31 October 2025	9,200


4


Another Architecture and Interiors Limited

Notes to the financial statements - continued
for the year ended 31 October 2025

5	Intangible assets - continued

	Net book value
	At 31 October 2025		2,300

	At 31 October 2024		3,450


6	Tangible fixed assets

			Plant and machinery etc.
			£
	Cost
	At 1 November 2024		7,312
	Additions		175
	At 31 October 2025		7,487

	Depreciation
	At 1 November 2024		5,397
	Charge for year		597
	At 31 October 2025		5,994

	Net book value
	At 31 October 2025		1,493

	At 31 October 2024		1,915


7	Debtors

		2025	2024
		£	£
	Trade debtors	1,238	-
	Taxation	57	-
	Prepayments and accrued income	50	50
		1,345	50


5


	Company registration number:		10992506
	Another Architecture and Interiors Limited

	Balance sheet - continued
	as at 31 October 2025

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

	In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

	Signed by:

	Miss S Green, Director
	28 July 2026

	2


	Company registration number:	10992506

	Annual report and unaudited financial statements
	for the year ended 31 October 2025
	for
	Another Architecture and Interiors Limited


	Pages for filing with the Registrar