Company Registration No. 09594277 (England and Wales)
Martin Edwards Architects Limited
Unaudited accounts
for the year ended 31 May 2026
Martin Edwards Architects Limited
Unaudited accounts
Contents
Martin Edwards Architects Limited
Company Information
for the year ended 31 May 2026
Company Number
09594277 (England and Wales)
Registered Office
247 Church Street
London
N16 9HP
United Kingdom
Accountants
Wyatts Partnership Ltd
247 Church Street
London
N16 9HP
Martin Edwards Architects Limited
Statement of financial position
as at 31 May 2026
Intangible assets
1,962
2,100
Tangible assets
2,774
1,542
Cash at bank and in hand
257,333
194,885
Creditors: amounts falling due within one year
(108,966)
(80,223)
Net current assets
156,140
121,070
Net assets
160,876
124,712
Called up share capital
100
100
Profit and loss account
160,776
124,612
Shareholders' funds
160,876
124,712
For the year ending 31 May 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 5 October 2026 and were signed on its behalf by
Martin Edwards
Director
Company Registration No. 09594277
Martin Edwards Architects Limited
Notes to the Accounts
for the year ended 31 May 2026
Martin Edwards Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 09594277. The registered office is 247 Church Street, London, N16 9HP, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Martin Edwards Architects Limited
Notes to the Accounts
for the year ended 31 May 2026
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2025
4,535
8,775
13,310
Additions
1,190
1,514
2,704
At 31 May 2026
5,725
10,289
16,014
At 1 June 2025
3,886
7,882
11,768
Charge for the year
796
676
1,472
At 31 May 2026
4,682
8,558
13,240
At 31 May 2026
1,043
1,731
2,774
At 31 May 2025
649
893
1,542
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
19,209
12,998
Other creditors
2,445
3,660
Loans from directors
69,880
56,932
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The company was under the control of Mr Martin A Edwards throughout the current year. Mr Edwards is the Managing Director and majority Shareholder.
No transactions were undertaken with related parties such as are required to be declared under the Financial Reporting Standards for Smaller Entities effective January 2015
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Average number of employees
During the year the average number of employees was 4 (2025: 4).