Company registration number 10686202 (England and Wales)
TKLS ARCHITECTURE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TKLS ARCHITECTURE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,184
7,871
Current assets
161,586
164,475
Prepayments and accrued income
9,770
13,153
Creditors: amounts falling due within one year
(32,869)
(42,997)
Net current assets
138,487
134,631
Total assets less current liabilities
143,671
142,502
Net assets
143,671
142,502
Capital and reserves
143,671
142,502
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the end of the accounting period £300 (2024 - £3,150) was owed by the director, to the company. Interest is not charged on this loan and the loan is repayable on demand.

2
Employees

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

2025
2024
Number
Number
Employees
2
3
3
Operating lease commitments

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £19,000 (2024: £Nil)

TKLS Architecture Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Third Floor, Gateway House, Tollgate, Chandlers Ford, Hampshire, United Kingdom, SO53 3TG. The company's principle place of business is Unit 7, Basepoint Business Centre, 1 Winnall Valley Road, Winchester,SO21 0LD.

For the year ended 31 March 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TKLS ARCHITECTURE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 3 October 2025
Mr N Sherwood
Director
Company registration number 10686202 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr N Sherwood false 10686202 2024-04-01 2025-03-31 10686202 2025-03-31 10686202 2024-03-31 10686202 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10686202 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10686202 2023-04-01 2024-03-31 10686202 bus:Director1 2024-04-01 2025-03-31 10686202 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10686202 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10686202 bus:Micro-entities 2024-04-01 2025-03-31 10686202 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10686202 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP