Company Registration No. 13251155 (England and Wales)
BPB Architect Ltd
Unaudited accounts
for the year ended 31 March 2025
BPB Architect Ltd
Unaudited accounts
Contents
BPB Architect Ltd
Company Information
for the year ended 31 March 2025
Directors
Barnaby Paul Bonner
Nathan Woodward
Company Number
13251155 (England and Wales)
Registered Office
50 UPPER BRISTOL ROAD
CLUTTON
BRISTOL
BS39 5TD
ENGLAND
Accountants
Emily Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
BPB Architect Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,694
1,632
Cash at bank and in hand
28,398
13,392
Creditors: amounts falling due within one year
(30,962)
(24,316)
Net current assets
3,146
34,389
Total assets less current liabilities
4,840
36,021
Creditors: amounts falling due after more than one year
-
(13,557)
Provisions for liabilities
Called up share capital
120
120
Capital contribution reserve
-
10,000
Profit and loss account
4,348
12,032
Shareholders' funds
4,468
22,152
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Barnaby Paul Bonner
Director
Company Registration No. 13251155
BPB Architect Ltd
Notes to the Accounts
for the year ended 31 March 2025
BPB Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 13251155. The registered office is 50 UPPER BRISTOL ROAD, CLUTTON, BRISTOL, BS39 5TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
BPB Architect Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
3,210
15,363
Amounts due from group undertakings etc.
2,500
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
557
-
Taxes and social security
20,294
12,467
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 2).