xbrl

8. SHARE PREMIUM ACCOUNT

Share premium account

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Registered number: 07129474






Farshid Moussavi Architecture Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Farshid Moussavi
Elliott Hodges


REGISTERED OFFICE
52 Belgrave Road
London
SW1V 2DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07129474



ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		5,349		2,007

CURRENT ASSETS
Stock		80,000		65,000
Debtors	5	456,524		124,178
Cash at bank and in hand		300		1,067
		536,824		190,245
CREDITORS: Amounts falling due within one year	6	389,274		190,651
NET CURRENT ASSETS / (LIABILITIES)			147,550		(406)
TOTAL ASSETS LESS CURRENT LIABILITIES			152,899		1,601

CAPITAL AND RESERVES

Called up share capital	7		101		101
Share premium account	8		1,925,440		1,925,440
Profit and loss account			(1,772,642)		(1,923,940)
SHAREHOLDERS' FUNDS			152,899		1,601

For the year ending 31/03/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/10/2026 and signed on their behalf by



.............................
Farshid Moussavi
Director




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
These financial statements have not been prepared on the going concern basis.




1d. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Plant and	Fixtures
	Properties	Machinery	and Fittings	Equipment	Total
	£	£	£	£	£
Cost
At 01/04/2025	4,770	103,792	29,373	21,421	159,356
Additions	-	-	-	4,679	4,679
Disposals	(4,770)	(103,792)	-	-	(108,562)
At 31/03/2026	-	-	29,373	26,100	55,473
Depreciation
At 01/04/2025	4,770	103,792	28,852	19,935	157,349
Disposals	(4,770)	(103,792)	-	-	(108,562)
For the year	-	-	104	1,233	1,337
At 31/03/2026	-	-	28,956	21,168	50,124
Net Book Amounts
At 31/03/2026	-	-	417	4,932	5,349
At 31/03/2025	-	-	521	1,486	2,007




4. STOCK	2026	2025
	£	£
Stock comprises:

Work in progress	80,000	65,000
	80,000	65,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	439,546	99,691
VAT	1,140	13,716
PAYE control	15,838	-
Other debtors	-	10,771
	456,524	124,178




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	495	-
PAYE control	-	12,391
Directors current account	286,393	146,893
Bank loans and overdrafts	31,879	16,422
Barclaycard	11,365	2,228
Trade creditors	55,366	8,623
Pension schemes	976	1,294
Accruals	2,800	2,800
	389,274	190,651




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
101 Ordinary shares of £1 each	101	101
	101	101




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	9	8