REGISTERED NUMBER: 05376822 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28TH FEBRUARY 2026

FOR

M D ARCHITECTURE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Dyer

SECRETARY:

MRS H L DYER

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

05376822 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

FIXED ASSETS

Tangible assets

4

35,603

5,993

CURRENT ASSETS

Debtors

5

120,818

95,839

Cash at bank

22,000

23,963

142,818

119,802

CREDITORS

Amounts falling due within one year

6

57,705

74,689

NET CURRENT ASSETS

85,113

45,113

TOTAL ASSETS LESS CURRENT LIABILITIES

120,716

51,106

CREDITORS

Amounts falling due after more than one year

7

41,014

24,057

NET ASSETS

79,702

27,049

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

79,602

26,949

SHAREHOLDERS' FUNDS

79,702

27,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17th July 2026 and were signed by:

M Dyer - Director

1.	STATUTORY INFORMATION

M D ARCHITECTURE 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.

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 historical cost convention.

Turnover

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

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 etc

-

33.33% on cost and 25% on cost

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.

Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.

Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2025 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st March 2025

80,229

Additions

44,999

At 28th February 2026

125,228

DEPRECIATION

At 1st March 2025

74,236

Charge for year

15,389

At 28th February 2026

89,625

NET BOOK VALUE

At 28th February 2026

35,603

At 28th February 2025

5,993

5.

DEBTORS

2026

2025

£

£

Amounts falling due within one year:

Trade debtors

7,260

40,820

Other debtors

112,058

53,519

119,318

94,339

Amounts falling due after more than one year:

Other debtors

1,500

1,500

Aggregate amounts

120,818

95,839

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

6,099

6,216

Hire purchase contracts

5,856

6,651

Taxation and social security

39,099

56,026

Other creditors

6,651

5,796

57,705

74,689

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

17,512

22,951

Hire purchase contracts

23,502

1,106

41,014

24,057

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bounceback Loan

17,512

22,951

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28th February 2026 and 28th February 2025:

2026

2025

£

£

M Dyer

Balance outstanding at start of year

35,037

47,042

Amounts advanced

46,048

-

Amounts repaid

-

(12,005

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

81,085

35,037

The loan is interest free.

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £500 (2025 - £9,660) were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is M Dyer.