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REGISTERED NUMBER: 15372387 (England and Wales)















Unaudited Financial Statements

for the Period 28 December 2023 to 31 December 2024

for

Set Square Architectural Services Ltd

Set Square Architectural Services Ltd (Registered number: 15372387)

Contents of the Financial Statements
for the Period 28 December 2023 to 31 December 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Set Square Architectural Services Ltd

Company Information
for the Period 28 December 2023 to 31 December 2024







DIRECTOR: P G Wood



REGISTERED OFFICE: 2a Netherwood Gardens
Cheltenham
GL51 8LG



REGISTERED NUMBER: 15372387 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Monzo Bank
Broadwalk House
5 Appold Street
London
EC2A 2AG

Set Square Architectural Services Ltd (Registered number: 15372387)

Statement of Financial Position
31 December 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 375

CURRENT ASSETS
Debtors 5 4,347
Cash at bank 3,526
7,873
CREDITORS
Amounts falling due within one year 6 7,408
NET CURRENT ASSETS 465
TOTAL ASSETS LESS CURRENT
LIABILITIES

840

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 740
SHAREHOLDERS' FUNDS 840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 1 April 2025 and were signed by:





P G Wood - Director


Set Square Architectural Services Ltd (Registered number: 15372387)

Notes to the Financial Statements
for the Period 28 December 2023 to 31 December 2024


1. STATUTORY INFORMATION

Set Square Architectural Services Ltd 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
Turnover 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.
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

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 period was 1 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
Additions 500
At 31 December 2024 500
Depreciation
Charge for period 125
At 31 December 2024 125
Net book value
At 31 December 2024 375

Set Square Architectural Services Ltd (Registered number: 15372387)

Notes to the Financial Statements - continued
for the Period 28 December 2023 to 31 December 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 535
Other debtors 3,812
4,347

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 380
Other creditors 7,028
7,408

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

8. RELATED PARTY DISCLOSURES

P G Wood
Director

During the year, the above named director has loaned funds to the company. At 31 December 2024, the director was owed £6,238. The amount, included within other creditors, is interest free and has no set repayment terms.