Company registration number 05821902 (England and Wales)
ARCHPLAN PROJECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
ARCHPLAN PROJECTS LIMITED
COMPANY INFORMATION
Director
A Placito
Secretary
Mrs H Placito
Company number
05821902
Registered office
The Quadrant Centre
Limes Road
Weybridge
Surrey
United Kingdom
KT13 8DH
Accountants
Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
Business address
50 Copperfield Rise
Addlestone
Surrey
KT15 1AN
ARCHPLAN PROJECTS LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
ARCHPLAN PROJECTS LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ARCHPLAN PROJECTS LIMITED FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Archplan Projects Limited for the year ended 30 June 2025, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Archplan Projects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Archplan Projects Limited and state those matters that we have agreed to state to the board of directors of Archplan Projects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Archplan Projects Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Archplan Projects Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Archplan Projects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Archplan Projects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Xeinadin London Limited
8th Floor
Becket House
36 Old Jewry
London
EC2R 8DD
14 August 2025
ARCHPLAN PROJECTS LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
2025
2024
£
£
Turnover
66,384
55,212
Cost of raw materials and consumables
(26,619)
(19,038)
Staff costs
(11,900)
(11,900)
Depreciation and other amounts written off assets
(3,471)
(3,482)
Other charges
(17,088)
(18,052)
Tax
(2,088)
(1,182)
Profit
5,218
1,558
ARCHPLAN PROJECTS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
693
3,945
Current assets
8,711
8,287
Creditors: amounts falling due within one year
(8,254)
(7,209)
Net current assets
457
1,078
Total assets less current liabilities
1,150
5,023
Creditors: amounts falling due after more than one year
(909)
(5,000)
Net assets
241
23
Capital and reserves
241
23
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Archplan Projects Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Quadrant Centre, Limes Road, Weybridge, Surrey, United Kingdom, KT13 8DH.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

ARCHPLAN PROJECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 14 August 2025
A  Placito
Director
Company registration number 05821902 (England and Wales)
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