| REGISTERED NUMBER: |
| M W Architects LLP |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2025 |
| REGISTERED NUMBER: |
| M W Architects LLP |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2025 |
| M W Architects LLP (Registered number: NC001716) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2025 |
| Page |
| General information | 1 |
| Statement of financial position | 2 | to | 3 |
| Notes to the financial statements | 4 | to | 5 |
| M W Architects LLP |
| General Information |
| for the Year Ended 31 March 2025 |
| Designated members: |
| Mrs R Milliken |
| Registered office: |
| Registered number: |
| Accountants: |
| Chartered Accountants |
| Armagh Business Centre |
| 2 Loughgall Road |
| Armagh |
| BT61 7NH |
| M W Architects LLP (Registered number: NC001716) |
| Statement of Financial Position |
| 31 March 2025 |
| 2025 | 2024 |
| Notes | £ | £ |
| Fixed assets |
| Property, plant and equipment | 4 |
| Current assets |
| Receivables | 5 |
| Cash at bank |
| Payables |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| Net current assets |
| Total assets less current liabilities |
| Payables |
| Amounts falling due after more than one year |
7 |
( |
) |
| Net assets attributable to members | 160,078 | 79,212 |
| Members' loans and other debts | - | - |
| Members' other interests |
| Capital accounts | 160,078 | 79,212 |
| 160,078 | 79,212 |
| Total members' interests |
| Members' other interests | 160,078 | 79,212 |
| 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. |
| M W Architects LLP (Registered number: NC001716) |
| Statement of Financial Position - continued |
| 31 March 2025 |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| M W Architects LLP (Registered number: NC001716) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2025 |
| 1. | Statutory information |
| M W Architects LLP is registered in Northern Ireland. 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 |
| The financial statements have been compiled on a basis which enables profits to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of a tax return. The financial statements are prepared under historical cost convention modified when necessary to include the revaluation of certain fixed assets. |
| Revenue |
| Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Property, plant and equipment |
| Fixtures and fittings | - |
| Computer equipment | - |
| 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. |
| Taxation |
| No provision is made for income tax in the accounts. |
| Accrued income |
| The partnership recognises accrued income in respect of the stage of completion of consultancy services which have not been invoiced at the reporting date. This requires an estimation of the stage of completion of each particular assignment commenced but not complete at the reporting date. The carrying amount of accrued income at 31 March 2025 was £70,243 (2024: £24,833) |
| 3. | Employee information |
| The average number of employees during the year was |
| 4. | Property, plant and equipment |
| Fixtures |
| and | Computer |
| fittings | equipment | Totals |
| £ | £ | £ |
| Cost |
| At 1 April 2024 |
| Additions |
| At 31 March 2025 |
| Depreciation |
| At 1 April 2024 |
| Charge for year |
| At 31 March 2025 |
| Net book value |
| At 31 March 2025 |
| At 31 March 2024 |
| M W Architects LLP (Registered number: NC001716) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2025 |
| 5. | Receivables: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Trade receivables |
| Other receivables |
| 6. | Payables: amounts falling due within one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans and overdrafts |
| Trade payables |
| Taxation and social security |
| Other payables |
| 7. | Payables: amounts falling due after more than one year |
| 2025 | 2024 |
| £ | £ |
| Bank loans |