1 June 2024 v2025.45.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133964422024-06-012025-05-31133964422025-05-31133964422024-05-3113396442core:WithinOneYear2025-05-3113396442core:WithinOneYear2024-05-3113396442core:AfterOneYear2025-05-3113396442core:AfterOneYear2024-05-3113396442bus:RegisteredOffice2024-06-012025-05-31133964422023-06-012024-05-3113396442bus:Director12024-06-012025-05-3113396442bus:Director22024-06-012025-05-3113396442bus:Director32024-06-012025-05-311339644212024-06-012025-05-3113396442countries:EnglandWales2024-06-012025-05-3113396442bus:AuditExemptWithAccountantsReport2024-06-012025-05-3113396442bus:PrivateLimitedCompanyLtd2024-06-012025-05-3113396442bus:Micro-entities2024-06-012025-05-3113396442bus:FullAccounts2024-06-012025-05-31
Company registration number:
13396442
V4 Architects Ltd
Unaudited Filleted Financial Statements for the year ended
31 May 2025
V4 Architects Ltd
Statement of Financial Position
31 May 2025
20252024
££
Fixed assets
14,940
 
15,148
 
   
Current assets
160,081
 
58,104
 
Prepayments and accrued income
224
 
216
 
Creditors: amounts falling due within one year
(115,177
)
(59,085
)
Net current assets/(liabilities)
45,128
 
(765
)
Total assets less current liabilities
60,068
 
14,383
 
Creditors: amounts falling due after more than one year
(600
)
(7,422
)
Net assets
59,468
 
6,961
 
   
Capital and reserves
59,468
 
6,961
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Studio Ag Witan Studios
,
300 Witan Gate
,
Central Milton Keynes
,
MK9 1EJ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
5
(2024:
4.00
).
For the year ending
31 May 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 July 2025
, and are signed on behalf of the board by:
Mr K Osborne
Mr S Harmsworth
DirectorDirector
Mr D Harvey
Director
Company registration number:
13396442