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REGISTERED NUMBER: 01315851 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

NWD ARCHITECTS LTD

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NWD ARCHITECTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: H Davenport
D J Tilley





SECRETARY: H Davenport





REGISTERED OFFICE: Old Coach Road
Kelsall
Cheshire
CW6 0QJ





REGISTERED NUMBER: 01315851 (England and Wales)





ACCOUNTANTS: Michael Donnan & Co Limited
Oaktree Court Business Ctr
Mill Lane
Ness
Cheshire
CH64 8TP

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

BALANCE SHEET
31 MARCH 2025

31/3/25 31/3/24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,152 9,559

CURRENT ASSETS
Debtors 5 102,181 123,578
Cash at bank and in hand 102,024 94,119
204,205 217,697
CREDITORS
Amounts falling due within one year 6 93,698 97,903
NET CURRENT ASSETS 110,507 119,794
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,659

129,353

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 119,559 129,253
SHAREHOLDERS' FUNDS 119,659 129,353

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by:




D J Tilley - Director



H Davenport - Director


NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

NWD Architects Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Transactions are rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents fair value of consideration to which the company is entitled for work done under contracts for professional services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - at varying rates on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company also operates a second pension scheme for the benefit of certain employees. This is a defined contribution scheme and the contributions are charged against profits as they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 10 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 24,489 25,880 40,457 90,826
Additions - - 3,948 3,948
At 31 March 2025 24,489 25,880 44,405 94,774
DEPRECIATION
At 1 April 2024 20,073 22,714 38,480 81,267
Charge for year 2,207 792 1,356 4,355
At 31 March 2025 22,280 23,506 39,836 85,622
NET BOOK VALUE
At 31 March 2025 2,209 2,374 4,569 9,152
At 31 March 2024 4,416 3,166 1,977 9,559

NWD ARCHITECTS LTD (REGISTERED NUMBER: 01315851)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 68,259 98,965
Other debtors 24 24
Amounts due under contracts 20,399 17,455
Tax - 2,236
Prepayments and accrued income 13,499 4,898
102,181 123,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 3,037 11,603
Tax 39,600 27,000
Social security and other taxes 4,236 5,694
VAT 29,731 39,468
Other creditors 12,969 4,139
Accruals and deferred income 4,125 9,999
93,698 97,903

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/25 31/3/24
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2024 129,253
Profit for the year 118,306
Dividends (128,000 )
At 31 March 2025 119,559

9. OTHER FINANCIAL COMMITMENTS

As at 31 March 2025, the company had one year remaining on the property lease with amounts due of £29,750 per annum.