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REGISTERED NUMBER: 03902136 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Studio 136 Architects Limited

Studio 136 Architects Limited (Registered number: 03902136)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Studio 136 Architects Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: S Sergiou





SECRETARY: E Sergiou





REGISTERED OFFICE: 271 High Street
Berkhamsted
Herts
HP4 1AA





REGISTERED NUMBER: 03902136 (England and Wales)





ACCOUNTANTS: Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Studio 136 Architects Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Studio 136 Architects Limited for the year ended 30 April 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Studio 136 Architects Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Studio 136 Architects Limited and state those matters that we have agreed to state to the director of Studio 136 Architects Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio 136 Architects Limited and its director for our work or for this report.

It is your duty to ensure that Studio 136 Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Studio 136 Architects Limited. You consider that Studio 136 Architects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Studio 136 Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stewarts Accountants Limited
271 High Street
Berkhamsted
Hertfordshire
HP4 1AA


31 July 2024

Studio 136 Architects Limited (Registered number: 03902136)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,384 4,249

CURRENT ASSETS
Debtors 5 404,952 57,770
Cash at bank 101,450 504,874
506,402 562,644
CREDITORS
Amounts falling due within one year 6 56,355 64,298
NET CURRENT ASSETS 450,047 498,346
TOTAL ASSETS LESS CURRENT
LIABILITIES

461,431

502,595

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 461,429 502,593
SHAREHOLDERS' FUNDS 461,431 502,595

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2024 and were signed by:





S Sergiou - Director


Studio 136 Architects Limited (Registered number: 03902136)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Studio 136 Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 May 2023 51,082
Additions 10,929
At 30 April 2024 62,011
DEPRECIATION
At 1 May 2023 46,833
Charge for year 3,794
At 30 April 2024 50,627
NET BOOK VALUE
At 30 April 2024 11,384
At 30 April 2023 4,249

Studio 136 Architects Limited (Registered number: 03902136)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 15,952 39,770
Amounts owed by group undertakings 369,000 -
Other debtors 20,000 18,000
404,952 57,770

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors - 16
Taxation and social security 35,801 63,681
Other creditors 20,554 601
56,355 64,298

7. ULTIMATE CONTROLLING PARTY

The company is controlled by the director.