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Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Architon LLP

Architon LLP (Registered number: OC308214)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Architon LLP

General Information
for the Year Ended 31 January 2025







DESIGNATED MEMBERS: Mr C Davis
Miss D Hutchings



REGISTERED OFFICE: Upper Deck
17A West Street
Epsom
Surrey
KT18 7RL



REGISTERED NUMBER: OC308214 (England and Wales)



ACCOUNTANTS: Williams & Co
Chartered Accountants
8/10 South Street
Epsom
Surrey
KT18 7PF



BANKERS: Lloyds TSB
21-23 Upper High Street
Epsom
Surrey

Architon LLP (Registered number: OC308214)

Balance Sheet
31 January 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 65,793 66,765

CURRENT ASSETS
Stocks 59,965 84,834
Debtors 5 444,238 257,288
Cash at bank and in hand 689,417 950,466
1,193,620 1,292,588
CREDITORS
Amounts falling due within one year 6 438,916 493,254
NET CURRENT ASSETS 754,704 799,334
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

820,497

866,099

LOANS AND OTHER DEBTS DUE TO
MEMBERS

820,497

866,099

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 820,497 866,099

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 January 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 May 2025 and were signed by:





Mr C Davis - Designated member

Architon LLP (Registered number: OC308214)

Notes to the Financial Statements
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

Architon LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Turnover represents professional fees charged by the firm and revenue is recognised when the fee invoices are raised. Account is also taken of income that arising as a result of rules laid down by UITF 40.

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 etc - at varying rates on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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

3. EMPLOYEE INFORMATION

The average number of employees during the year was 10 (2024 - 14 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2024 360,333
Additions 20,793
At 31 January 2025 381,126
DEPRECIATION
At 1 February 2024 293,568
Charge for year 21,765
At 31 January 2025 315,333
NET BOOK VALUE
At 31 January 2025 65,793
At 31 January 2024 66,765

Architon LLP (Registered number: OC308214)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 374,613 196,016
Other debtors 69,625 61,272
444,238 257,288

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 6,263
Trade creditors 53,240 55,732
Taxation and social security 112,311 171,521
Other creditors 273,365 259,738
438,916 493,254