Company Registration No. 04704323 (England and Wales)
M S Architects Limited
Unaudited accounts
for the year ended 31 March 2026
M S Architects Limited
Unaudited accounts
Contents
M S Architects Limited
Company Information
for the year ended 31 March 2026
Company Number
04704323 (England and Wales)
Registered Office
10 North street
Ripon
North Yorkshire
HG4 1JY
United Kingdom
M S Architects Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
6,760
32,387
Creditors: amounts falling due within one year
(7,651)
(3,528)
Net current assets
17,808
30,909
Called up share capital
50
50
Profit and loss account
18,936
31,655
Shareholders' funds
18,986
31,705
For the year ending 31 March 2026 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 19 August 2026 and were signed on its behalf by
Mark Sturgess
Director
Company Registration No. 04704323
M S Architects Limited
Notes to the Accounts
for the year ended 31 March 2026
M S Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 04704323. The registered office is 10 North street, Ripon, North Yorkshire, HG4 1JY, United Kingdom.
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.
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 as modified by the revaluation of certain assets.
The directors are satisfied that the Company will have access to sufficient funds to ensure that all liabilities will be met as they fall due over a period of at least 12 months from the approval date of these financial statements. Consequently, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Revenue is recognised in the period in which the rental invoice relates and is shown after the deduction of value added tax.
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:
Plant & machinery
15% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred 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.
M S Architects Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
3,310
1,463
4,773
At 31 March 2026
3,310
2,113
5,423
At 1 April 2025
3,144
883
4,027
Charge for the year
25
193
218
At 31 March 2026
3,169
1,076
4,245
At 31 March 2026
141
1,037
1,178
At 31 March 2025
166
580
746
6
Investments
Other investments
Valuation at 1 April 2025
50
Valuation at 31 March 2026
-
The investment brought forward of £50 related to an investment in a company which was dissolved during the year. The investment has therefore been written off in full.
Amounts falling due within one year
Accrued income and prepayments
420
470
M S Architects Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,632
2,386
Loans from directors
4,939
242
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
50
10
Average number of employees
During the year the average number of employees was 1 (2025: 1).