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Registration number: 13979258

Prop Architects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Prop Architects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Prop Architects Ltd

Company Information

Director

Ms Heidi Louise Wakefield

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Prop Architects Ltd

(Registration number: 13979258)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,439

1,919

Current assets

65,973

38,503

Creditors: Amounts falling due within one year

(53,835)

(29,404)

Net current assets

12,138

9,099

Total assets less current liabilities

13,577

11,018

Accruals and deferred income

(918)

(918)

 

12,659

10,100

Capital and reserves

12,659

10,100

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 11 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Prop Architects Ltd

(Registration number: 13979258)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 April 2025
 

.........................................
Ms Heidi Louise Wakefield
Director