2024-06-012025-05-312025-05-31false10758676PRITPAL CHANA ARCHITECTS 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PRITPAL CHANA ARCHITECTS LTD.

Registered Number
10758676
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

PRITPAL CHANA ARCHITECTS LTD.
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors

Pritpal Singh Chana
Sonia Chana

Registered Address

216 Orphanage Road
Birmingham
B24 0AD

Registered Number

10758676 (England and Wales)
PRITPAL CHANA ARCHITECTS LTD.
Balance Sheet as at
31 May 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets439,07442,847
39,07442,847
Current assets
Debtors5109,16179,169
Cash at bank and on hand246,669236,523
355,830315,692
Creditors amounts falling due within one year6(63,222)(62,850)
Net current assets (liabilities)292,608252,842
Total assets less current liabilities331,682295,689
Creditors amounts falling due after one year7(6,927)(11,718)
Net assets324,755283,971
Capital and reserves
Called up share capital22
Profit and loss account324,753283,969
Shareholders' funds324,755283,971
The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2025, and are signed on its behalf by:
Pritpal Singh Chana
Director
Registered Company No. 10758676
PRITPAL CHANA ARCHITECTS LTD.
Notes to the Financial Statements
for the year ended 31 May 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Trade and other 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.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20252024
Average number of employees during the year88
3.Deferred tax
Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2481,439
Additions5,122
At 31 May 2586,561
Depreciation and impairment
At 01 June 2438,592
Charge for year8,895
At 31 May 2547,487
Net book value
At 31 May 2539,074
At 31 May 2442,847
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables95,21165,219
Other debtors13,95013,950
Total109,16179,169
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables1,2951,294
Taxation and social security59,77155,419
Other creditors2,1566,137
Total63,22262,850
7.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts6,92711,718
Total6,92711,718
8.Provisions for liabilities