OC379456falseArchitectural services2023-11-062024-11-05http://www.companieshouse.gov.uk/2023-11-05http://www.companieshouse.gov.uk/cd:Director12023-11-062024-11-05http://www.companieshouse.gov.uk/cd:Director22023-11-062024-11-05http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP2023-11-062024-11-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-11-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-11-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-11-062024-11-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-062024-11-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-05http://www.companieshouse.gov.uk/2022-11-062023-11-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-05http://www.companieshouse.gov.uk/2023-11-062024-11-05http://www.companieshouse.gov.uk/2023-11-05http://www.companieshouse.gov.uk/cd:FRS1022023-11-062024-11-05http://www.companieshouse.gov.uk/2024-11-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-062024-11-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: OC379456

Six Architecture LLP

ACCOUNTS
FOR THE YEAR ENDED 05/11/2024

Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Six Architecture LLP

ACCOUNTS
FOR THE YEAR ENDED 05/11/2024
DESIGNATED MEMBERS
Fenella Gatehouse
Simon Gatehouse BA Dip Arch RIBA
REGISTERED OFFICE
28 Albert Square
London
SW8 1DA
COMPANY NUMBER
OC379456
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Six Architecture LLP

CONTENTS
Page
Report of the Members3
Report of the Accountants4
Profit and Loss Account5
Balance Sheet6
Notes to the Accounts7
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account10
Profit and Loss Account Summaries11
Capital Accounts-
Current Accounts11

Six Architecture LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 05/11/2024
The members present their report and accounts for the year ended 05/11/2024
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was Architectural services .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £- (2023 £16,689).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 22/07/2025
Simon Gatehouse BA Dip Arch RIBA
Designated member

Six Architecture LLP

ACCOUNTANTS' REPORT TO THE MEMBERS ON THE UNAUDITED ACCOUNTS
OF SIX ARCHITECTURE LLP, FOR THE YEAR ENDED 05/11/2024
In order to assist you to fulfill your duties under the Companies Act 2006 as applied to LLP's, we have prepared for your approval the accounts of Six Architecture LLP for the year ended 05/11/2024 as set out on pages 5 to 9 from the entity's accounting records and from information and explanations you have given us.
As a practising member of the ICAEW, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the members of Six Architecture LLP, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Six Architecture LLP and state those matters that we have agreed to state to the Board of Directors of Six Architecture LLP, as a body, in this report, in accordance with the requirements of the ICAEW as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Six Architecture LLP and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Six Architecture LLP has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Six Architecture LLP. You consider that Six Architecture LLP is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Six Architecture LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Six Architecture LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED05/11/2024
Notes20242023
££
TURNOVER3-35,310
Cost of sales-(2,625)
GROSS PROFIT-32,685
Administrative expenses-(15,996)
OPERATING PROFIT-16,689
PROFIT FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS-16,689

Six Architecture LLP

BALANCE SHEET AT 05/11/2024
20242023
Notes££
FIXED ASSETS
Tangible assets6301301
CURRENT ASSETS
Cash at bank and in hand505505
505505
CREDITORS: Amounts falling due within one year7330330
NET CURRENT ASSETS175175
NET ASSETS ATTRIBUTABLE TO MEMBERS476476
LOANS AND OTHER DEBTS DUE TO MEMBERS8476476
MEMBERS ' OTHER INTERESTS
476476
TOTAL MEMBERS' INTERESTS
Loans and other debts due to members8476476
476476
For the year ending 05/11/2024 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 22/07/2025 and signed on their behalf by
.............................
Simon Gatehouse BA Dip Arch RIBA
Designated Member

Six Architecture LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/11/2024
1. ACCOUNTING POLICIES
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
25% per annum straight line
Equipmentstraight line25%
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. INFORMATION IN RELATION TO MEMBERS 20242023
The average number of members during the year was22

Six Architecture LLP

3. TURNOVER
The turnover and pre-tax result is attributable to Architectural services.
20242023
££
Sales-35,310
-35,310
4. OPERATING PROFIT
20242023
££
Operating Profit is stated after charging:
Depreciation-529
-529
5. EMPLOYEES
20242023
No.No.
Average number of employees--
6. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 06/11/20237,6847,684
At 05/11/20247,6847,684
Depreciation
At 06/11/20237,3837,383
At 05/11/20247,3837,383
Net Book Amounts
At 05/11/2024301301
At 05/11/2023301301

Six Architecture LLP

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Other creditors330330
330330
8. LOANS AND OTHER DEBTS DUE TO MEMBERS 20242023
££
Amounts due to members476476
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.
9. MEMBERS INTERESTS
Members' capital (classified as equity)Revaluation ReserveReservesTotalLoans and other debts due to/(from) membersTotal
££££££
Amount due to members--476
Balance at 06/11/2023----476476
Members' interests after profit for the year---476476
Amount due to members476
Balance at 05/11/2024---476476

Six Architecture LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 05/11/2024
20242023
££
Turnover-35,310
Cost of Sales:
Direct employment costs-2,625
-2,625
-2,625
Gross Profit-32,685
-32,685
Less:
Distribution costs-1,726
Administrative expenses-14,270
-15,996
Net profit for the year before taxation-16,689
Net profit for the year after taxation-16,689
Retained profits carried forward-16,689
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Six Architecture LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 05/11/2024
20242023
££
Cost of sales - employment:
Sub-contract-2,625
-2,625
Distribution Costs:
Travel-1,377
Business entertaining-349
-1,726
Administrative Expenses:
Insurance-5,676
Rent-2,400
Training-1,178
Accountancy fees-330
Postage stationery & office supplies-373
Computer software and peripherals-1,647
Telephone -691
Subscriptions-790
Trade literature-249
Bank charges-102
Sundry expenses-305
Depreciation and Amortisation:
Depreciation of equipment-529
-14,270
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.
10. MEMBERS' CURRENT ACCOUNTS
Simon Gatehouse BA Dip Arch RIBATotal
££
At 06/11/2023476476
476476
At 05/11/2024476476