A2D ARCHITECTURE LIMITED

Company number 05442441 ·

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Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£100k -£50k £0 £50k £100k £150k £200k £250k £300k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £244,366 Total assets 2017: £252,466 Total assets 2018: £118,995 Total assets 2020: £111,912 Total assets 2021: £143,112 Total assets 2022: £132,472 Total assets 2023: £174,563 Total assets 2024: £103,246 Total assets 2025: £100,875 Total assets Net assets 2019: £95,704 Net assets 2020: £75,320 Net assets Total liabilities 2016: -£62,018 Total liabilities 2017: -£56,492 Total liabilities 2018: -£26,829 Total liabilities 2019: -£23,159 Total liabilities 2020: -£50,000 Total liabilities 2021: -£56,211 Total liabilities 2022: -£62,242 Total liabilities 2023: -£76,899 Total liabilities 2024: -£44,792 Total liabilities 2025: -£37,050 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 1 1 2 2 3 2024 2025 2024: 3 2025: 3

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 15 years

Latest accounts (2025-05-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-05-31 £100,875 -£37,050 £67,071 3
2024-05-31 £103,246 -£44,792 £65,078 3
2023-05-31 £174,563 -£76,899 £168,903
2022-05-31 £132,472 -£62,242 £83,649
2021-05-31 £143,112 -£56,211 £96,743
2020-05-31 £111,912 -£50,000 £75,320 £105,616
2019-05-31 -£23,159 £95,704 £48,668
2018-05-31 £118,995 -£26,829 £104,409
2017-05-31 £252,466 -£56,492 £104,482
2016-05-31 £244,366 -£62,018 £150,944
2015-05-31 £212,650 -£40,833 £50,070
2014-05-31 £311,891 -£116,960 £224,209
2013-05-31 £141,826 -£41,285 £36,800
2012-05-31 £101,512 -£13,568 £73,605
2011-05-31 £200,884 -£28,185 £89,127

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-05-31

Owed by customers
£31,348