DAMIAN HOWKINS ARCHITECTS LIMITED

Company Registration Number:
11281829 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DAMIAN HOWKINS ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DAMIAN HOWKINS ARCHITECTS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Damian Howkins
Registered office: 7
Farm House Close
Whitstable
England
CT5 1PZ
Company Registration Number: 11281829 (England and Wales)

DAMIAN HOWKINS ARCHITECTS LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 368 460
Total fixed assets: 368 460
Current assets
Debtors: 6 10,329 4,341
Cash at bank and in hand: 15,416 13,878
Total current assets: 25,745 18,219
Creditors: amounts falling due within one year: 7 ( 24,626 ) ( 17,046 )
Net current assets (liabilities): 1,119 1,173
Total assets less current liabilities: 1,487 1,633
Total net assets (liabilities): 1,487 1,633

The notes form part of these financial statements

DAMIAN HOWKINS ARCHITECTS LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,387 1,533
Shareholders funds: 1,487 1,633

For the year ending 31 March 2025 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.

This report was approved by the board of directors on 1 May 2025
And Signed On Behalf Of The Board By:

Name: Damian Howkins
Status: Director

The notes form part of these financial statements

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 24,600 37,000

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 5,651 5,651
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 5,651 5,651
Depreciation
At 01 April 2024 5,191 5,191
Charge for year 92 92
On disposals - -
Other adjustments - -
At 31 March 2025 5,283 5,283
Net book value
At 31 March 2025 368 368
At 31 March 2024 460 460

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors


2025
£

2024
£
Trade debtors 10,329 4,341
Total 10,329 4,341

DAMIAN HOWKINS ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 7,214 9,185
Accruals and deferred income 840 840
Other creditors 16,572 7,021
Total 24,626 17,046