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REGISTERED NUMBER: 07984136 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

BWP Architects Ltd

BWP Architects Ltd (Registered number: 07984136)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BWP Architects Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: L Brooks
Ms J E Brooks





SECRETARY: Ms J E Brooks





REGISTERED OFFICE: 5 Borelli Yard
Farnham
Surrey
GU9 7NU





REGISTERED NUMBER: 07984136 (England and Wales)





ACCOUNTANTS: Inghams Tax & Accounting Limited
Suite 1
31 Sheephouse
Farnham
Surrey
GU9 8LR

BWP Architects Ltd (Registered number: 07984136)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 760 1,608

CURRENT ASSETS
Debtors 5 18,580 33,178
Cash at bank 53,274 46,978
71,854 80,156
CREDITORS
Amounts falling due within one year 6 36,959 46,494
NET CURRENT ASSETS 34,895 33,662
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,655

35,270

PROVISIONS FOR LIABILITIES 175 370
NET ASSETS 35,480 34,900

CAPITAL AND RESERVES
Called up share capital 70 70
Retained earnings 35,410 34,830
SHAREHOLDERS' FUNDS 35,480 34,900

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 June 2025 and were signed on its behalf by:



L Brooks - Director


BWP Architects Ltd (Registered number: 07984136)

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

1. STATUTORY INFORMATION

BWP Architects 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 and revenue recognition
Turnover is measured at fair value comprises revenue derived from the ordinary activities of the business during the year net of discounts and vat and is recognised as contract activity progresses.

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 - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 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.

Debtors
Short term debtors are measured at transaction price (which is usually the invoice price) less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

BWP Architects Ltd (Registered number: 07984136)

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

2. ACCOUNTING POLICIES - continued

Creditors and financial instruments
Basic financial instruments are recognised at amortised cost, with any changes in fair value being recognised in the profit and loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 9,027
Disposals (1,476 )
At 31 March 2025 7,551
DEPRECIATION
At 1 April 2024 7,419
Charge for year 848
Eliminated on disposal (1,476 )
At 31 March 2025 6,791
NET BOOK VALUE
At 31 March 2025 760
At 31 March 2024 1,608

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 11,322 30,641
Other debtors 7,258 2,537
18,580 33,178

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 28,165 37,253
Other creditors 8,794 9,241
36,959 46,494

BWP Architects Ltd (Registered number: 07984136)

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

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.3.24
£    £   
Within one year 12,750 -
Between one and five years 43,562 -
56,312 -

During the year to 31 March 2025 new business premises were leased by the company, which have a 5 year tenants break clause which is dated 5 September 2029.