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Registered number: 09362209

SQUARE ARCHITECTURAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SQUARE ARCHITECTURAL LTD

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Daniel DRAGAN
REGISTERED OFFICE
8a Hamilton Road
Romford
RM2 5SB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09362209
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

SQUARE ARCHITECTURAL LTD

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

SQUARE ARCHITECTURAL LTD

BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
Tangible assets340,37742,954
CURRENT ASSETS
Debtors490,27382,550
Cash at bank and in hand4,59215,562
94,86598,112
CREDITORS: Amounts falling due within one year572,90390,566
NET CURRENT ASSETS21,9627,546
TOTAL ASSETS LESS CURRENT LIABILITIES62,33950,500
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account62,33850,499
SHAREHOLDERS' FUNDS62,33950,500
For the year ending 31/12/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/07/2025 and signed on their behalf by
.............................
Daniel DRAGAN
Director

SQUARE ARCHITECTURAL LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. 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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/01/202442,95442,954
At 31/12/202442,95442,954
Depreciation
For the year2,5772,577
At 31/12/20242,5772,577
Net Book Amounts
At 31/12/202440,37740,377
At 31/12/202342,95442,954

SQUARE ARCHITECTURAL LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors90,09782,507
VAT17643
90,27382,550
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors55,76170,002
Taxation and social security14,80918,231
Other creditors2,3332,333
72,90390,566
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11