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REGISTERED NUMBER: OC338155 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2025

for

Crowther Associates Architects LLP

Crowther Associates Architects LLP (Registered number: OC338155)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Crowther Associates Architects LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: J Johnson
R E Mason





REGISTERED OFFICE: Lower Ground Floor
100/101 Queens Road
Brighton
East Sussex
BN1 3XF





REGISTERED NUMBER: OC338155 (England and Wales)





ACCOUNTANTS: Price Green & Co
Lynnem House
1 Victoria Way
Burgess Hill
West Sussex
RH15 9NF

Crowther Associates Architects LLP (Registered number: OC338155)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,597 6,571

CURRENT ASSETS
Debtors 5 103,872 103,733
Prepayments and accrued income 28,643 26,751
Cash at bank 121,249 87,829
253,764 218,313
CREDITORS
Amounts falling due within one year 6 122,273 82,554
NET CURRENT ASSETS 131,491 135,759
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,088

142,330

CREDITORS
Amounts falling due after more than one
year

7

(68,889

)

(21,794

)

ACCRUALS AND DEFERRED INCOME (27,460 ) (24,125 )
NET ASSETS ATTRIBUTABLE TO
MEMBERS

107,739

96,411

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

107,739

96,411

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 107,739 96,411

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

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.

Crowther Associates Architects LLP (Registered number: OC338155)

Balance Sheet - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 16 May 2025 and were signed by:





R E Mason - Designated member

Crowther Associates Architects LLP (Registered number: OC338155)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Crowther Associates Architects LLP is registered in England and Wales. 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
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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on reducing balance

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

3. EMPLOYEE INFORMATION

The average number of employees during the year was 9 (2024 - 8 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor Computer
leasehold fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 1,383 20,359 - 33,920 55,662
Additions - 268 88,875 3,464 92,607
Disposals - - - (31,255 ) (31,255 )
At 31 March 2025 1,383 20,627 88,875 6,129 117,014
DEPRECIATION
At 1 April 2024 1,383 16,775 - 30,933 49,091
Charge for year - 963 22,219 1,503 24,685
Eliminated on disposal - - - (29,359 ) (29,359 )
At 31 March 2025 1,383 17,738 22,219 3,077 44,417
NET BOOK VALUE
At 31 March 2025 - 2,889 66,656 3,052 72,597
At 31 March 2024 - 3,584 - 2,987 6,571

Crowther Associates Architects LLP (Registered number: OC338155)

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 99,069 98,930
Other debtors 4,803 4,803
103,872 103,733

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 6,538
Hire purchase contracts 10,887 -
Trade creditors 9,340 10,527
Taxation and social security 59,149 43,160
Other creditors 32,897 22,329
122,273 82,554

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 8,333 21,794
Hire purchase contracts 60,556 -
68,889 21,794

8. LOANS AND OTHER DEBTS DUE TO MEMBERS
31.3.25 31.3.24
£    £   
Amounts owed to members in respect of profits 107,739 96,411

Falling due within one year 107,739 96,411

.