Andrew Brookes Architect Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11695166

Andrew Brookes Architect Limited

Filleted Unaudited Financial Statements

30 April 2026

Andrew Brookes Architect Limited

Financial Statements

Period from 1 December 2024 to 30 April 2026

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Andrew Brookes Architect Limited

Balance Sheet

30 April 2026

	30 Apr 26		30 Nov 24
Note	£	£	£	£

Fixed assets

Tangible assets	4		–		510

Current assets

Debtors	5	1,349	3,919
Cash at bank and in hand		198	2,403
		-------	-------
		1,547	6,322

Creditors: amounts falling due within one year	6	1,200		4,150
		-------		-------
Net current assets			347		2,172
			----		-------
Total assets less current liabilities			347		2,682

Provisions

Taxation including deferred tax	–	128
	----	-------
Net assets	347	2,554
	----	-------

Andrew Brookes Architect Limited

Balance Sheet (continued)

30 April 2026

	30 Apr 26		30 Nov 24
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	247	2,454
	----	-------
Shareholders funds	347	2,554
	----	-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

For the period ending 30 April 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 financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 27 August 2026 , and are signed on behalf of the board by:

Mr A D Brookes
Director

Company registration number: 11695166

Andrew Brookes Architect Limited

Notes to the Financial Statements

Period from 1 December 2024 to 30 April 2026

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Going concern

The company ceased to trade on 30 April 2026.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Equipment	-	25% straight line

4. Tangible assets

	Equipment
	£
Cost
At 1 December 2024	3,278
Disposals	( 3,278)
	-------
At 30 April 2026	–
	-------
Depreciation
At 1 December 2024	2,768
Charge for the period	285
Disposals	( 3,053)
	-------
At 30 April 2026	–
	-------
Carrying amount
At 30 April 2026	–
	-------
At 30 November 2024	510
	-------

5. Debtors

	30 Apr 26	30 Nov 24
	£	£
Trade debtors	–	3,919
Other debtors	1,349	–
	-------	-------
	1,349	3,919
	-------	-------

6. Creditors: amounts falling due within one year

	30 Apr 26	30 Nov 24
	£	£
Corporation tax	–	2,909
Other creditors	1,200	1,241
	-------	-------
	1,200	4,150
	-------	-------

7. Director's advances, credits and guarantees

During the period, the director had an interest-free, repayable on demand loan with the company. At the start of the period the director was owed £41 by the company and at the end of the period the director owed the company £1,155.