ARCHITECTURE WAY AHEAD LIMITED

Company Registration Number:
11882918 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ARCHITECTURE WAY AHEAD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ARCHITECTURE WAY AHEAD LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Gaetano Paternostro
Registered office: 41
Thornbury Road
Clacton-On-Sea
England
CO15 3PB
Company Registration Number: 11882918 (England and Wales)

ARCHITECTURE WAY AHEAD LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Architect and planning services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Gaetano Paternostro

This report was approved by the board of directors on 2 June 2025
And Signed On Behalf Of The Board By:

Name: Gaetano Paternostro
Status: Director

ARCHITECTURE WAY AHEAD LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 58,007 38,600
Administrative Expenses ( 15,382 ) ( 24,536 )
Operating Profit or (Loss) 42,625 14,064
Profit or (Loss) Before Tax 42,625 14,064
Profit or (Loss) for Period 42,625 14,064

The notes form part of these financial statements

ARCHITECTURE WAY AHEAD LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 745 745
Total fixed assets: 745 745
Current assets
Stocks: 224,082 184,524
Debtors: 1,700 2,600
Cash at bank and in hand: 21,993 18,027
Total current assets: 247,775 205,151
Net current assets (liabilities): 247,775 205,151
Total assets less current liabilities: 248,520 205,896
Total net assets (liabilities): 248,520 205,896

The notes form part of these financial statements

ARCHITECTURE WAY AHEAD LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 202,681 188,618
Profit and loss account: 45,839 17,278
Shareholders funds: 248,520 205,896

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Gaetano Paternostro
Status: Director

The notes form part of these financial statements

ARCHITECTURE WAY AHEAD 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

ARCHITECTURE WAY AHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ARCHITECTURE WAY AHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ARCHITECTURE WAY AHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£

2024
£
Dividends paid 39,570 24,972

ARCHITECTURE WAY AHEAD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 745
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 745
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 745
At 31 March 2024 745