3890590 false architectural services, buying and selling of own real estate and letting.2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-12-31 http://www.companieshouse.gov.uk/cd:Director1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2023-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2023-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-12-31 http://www.companieshouse.gov.uk/2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2023-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-01-01 2024-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 3890590
Geoff Watkins Architects Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Geoff Watkins Architects Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mr G Watkins
SECRETARY
Mrs S Watkins
REGISTERED OFFICE
8 Manorbrook
Blackheath
London
EC3P 3HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 3890590
BANKERS
Barclays Bank Plc
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Geoff Watkins Architects Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Geoff Watkins Architects Limited

BALANCE SHEET AT 31/12/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 132,143 |  |  |  | 134,939
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 2,087 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 122,437 |  |  |  | 136,431 |  |
|  |  |  | 124,524 |  |  |  | 136,431 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 1,600 |  |  |  | 3,728 |  |
NET CURRENT ASSETS |  |  |  |  |  | 122,924 |  |  |  | 132,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 255,067 |  |  |  | 267,642
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 254,967 |  |  |  | 267,542
SHAREHOLDERS' FUNDS |  |  |  |  |  | 255,067 |  |  |  | 267,642
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr G Watkins |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Geoff Watkins Architects Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | straight line 25%

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Geoff Watkins Architects Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/01/2024 |  | 14,623 |  | 15,058 |  | 29,681
Additions |  | - |  | 1,452 |  | 1,452
At 31/12/2024 |  | 14,623 |  | 16,510 |  | 31,133
Depreciation |  |  |  |  |  |
At 01/01/2024 |  | 10,965 |  | 14,576 |  | 25,541
For the year |  | 3,655 |  | 593 |  | 4,248
At 31/12/2024 |  | 14,620 |  | 15,169 |  | 29,789
Net Book Amounts |  |  |  |  |  |
At 31/12/2024 |  | 3 |  | 1,341 |  | 1,344
At 31/12/2023 |  | 3,658 |  | 482 |  | 4,140

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 01/01/2024 |  | 130,799 |  | 130,799
At 31/12/2024 |  | 130,799 |  | 130,799

5. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Other debtors |  |  |  | 2,087 |  | -
|  |  |  | 2,087 |  | -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Trade creditors |  |  |  | - |  | 2,158
Accruals |  |  |  | 1,600 |  | 1,570
|  |  |  | 1,600 |  | 3,728

Geoff Watkins Architects Limited

7. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100