Sarah Earney Architecture and Conservation Ltd. 12030858 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is conservation architecture. Digita Accounts Production Advanced 6.30.9574.0 true 12030858 2025-07-01 2026-06-30 12030858 2026-06-30 12030858 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 12030858 bus:Micro-entities 2025-07-01 2026-06-30 12030858 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 12030858 bus:FilletedAccounts 2025-07-01 2026-06-30 12030858 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 12030858 bus:RegisteredOffice 2025-07-01 2026-06-30 12030858 bus:CompanySecretary1 2025-07-01 2026-06-30 12030858 bus:Director1 2025-07-01 2026-06-30 12030858 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12030858 bus:Agent1 2025-07-01 2026-06-30 12030858 countries:England 2025-07-01 2026-06-30 12030858 2024-07-01 2025-06-30 12030858 2025-06-30 12030858 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 12030858

Sarah Earney Architecture and Conservation Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Sarah Earney Architecture and Conservation Ltd.

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sarah Earney Architecture and Conservation Ltd.

Company Information

Director

Ms Sarah Kate Earney

Company secretary

Mr Edwin Howard Mullett

Registered office

Units 2 & 3
West Down Farm
Corton Denham
Somerset
United Kingdom
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnits 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Sarah Earney Architecture and Conservation Ltd.

(Registration number: 12030858)
Balance Sheet as at 30 June 2026

2026
£

2025
£

Fixed assets

280

2,256

Current assets

34,492

29,919

Prepayments and accrued income

1,022

488

Creditors: Amounts falling due within one year

(27,369)

(27,052)

Net current assets

8,145

3,355

Total assets less current liabilities

8,425

5,611

Accruals and deferred income

(1,140)

(1,140)

 

7,285

4,471

Capital and reserves

7,285

4,471

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Somerset
DT9 4LG
United Kingdom

These financial statements were authorised for issue by the director on 25 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Sarah Earney Architecture and Conservation Ltd.

(Registration number: 12030858)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 25 August 2026
 

.........................................
Ms Sarah Kate Earney
Director