Architectural Design Lab Ltd.

Registered number: 09337597

	2025	2024
	£	£
Fixed assets	859	2,986

Current assets	57,918	62,945
Prepayments and accrued income	1,800	1,994
Creditors: Amounts Falling Due Within One Year	(51,504 )	(67,573 )

NET CURRENT ASSETS (LIABILITIES)	8,214	(2,634 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,073	352

NET ASSETS	9,073	352

CAPITAL AND RESERVES	9,073	352

Notes

1. General Information

Architectural Design Lab Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09337597 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Martin Gallagher	4,942	59,310	(46,562 )	-	17,690
Mr Timothy Byrne	(69 )	47,500	(47,062 )	-	(368 )

The above loan is unsecured, interest free and repayable on demand. The loan was repaid within 9 months of the year end.

For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Gallagher Director	Mr Timothy Byrne Director
08/09/2026