REGISTERED NUMBER: 04156076 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

DWELL ARCHITECTURE & DESIGN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

J L Sewell-Rutter

C P Sewell-Rutter

REGISTERED OFFICE:

The Old Post Office

Lewes Road

Scaynes Hill

Haywards Heath

West Sussex

RH17 7PG

REGISTERED NUMBER:

04156076 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

64,864

41,518

CURRENT ASSETS

Stocks

16,848

16,848

Debtors

5

27,358

17,304

Cash at bank

11,428

17,597

55,634

51,749

CREDITORS

Amounts falling due within one year

6

34,167

35,775

NET CURRENT ASSETS

21,467

15,974

TOTAL ASSETS LESS CURRENT LIABILITIES

86,331

57,492

CREDITORS

Amounts falling due after more than one year

7

26,165

-

NET ASSETS

60,166

57,492

CAPITAL AND RESERVES

Called up share capital

501

501

Retained earnings

59,665

56,991

SHAREHOLDERS' FUNDS

60,166

57,492

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 2 September 2025 and were signed on its behalf by:

J L Sewell-Rutter - Director

1.	STATUTORY INFORMATION

Dwell Architecture & Design Limited 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.

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 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.

Improvements to property

-

10% on cost

Equipment

-

20% on cost

Motor vehicles

-

25% on cost

Computer equipment

-

33% on cost

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

to

Motor

Computer

property

Equipment

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 January 2024

18,155

83,776

10,300

19,104

131,335

Additions

-

35,472

-

980

36,452

At 31 December 2024

18,155

119,248

10,300

20,084

167,787

DEPRECIATION

At 1 January 2024

12,600

62,773

1,299

13,145

89,817

Charge for year

1,020

5,768

2,575

3,743

13,106

At 31 December 2024

13,620

68,541

3,874

16,888

102,923

NET BOOK VALUE

At 31 December 2024

4,535

50,707

6,426

3,196

64,864

At 31 December 2023

5,555

21,003

9,001

5,959

41,518

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

19,465

10,339

Other debtors

7,893

6,965

27,358

17,304

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

10,662

4,134

Taxation and social security

4,941

18,160

Other creditors

18,564

13,481

34,167

35,775

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2024

2023

£

£

Hire purchase contracts

26,165

-

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

Date: .............................................