7177166 false that of architects, all of which is carried out within the United Kingdom 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:NetGoodwill 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 7177166
STUDIO SEVERN ARCHITECTS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

STUDIO SEVERN ARCHITECTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Peter John Frith
REGISTERED OFFICE
PARKSIDE HOLYHEAD ROAD
BONINGALE
NR ALBRIGHTON
SHROPSHIRE
WV7 3DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7177166
BANKERS
LLOYDS BANK plc
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

STUDIO SEVERN ARCHITECTS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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 |  | -

STUDIO SEVERN ARCHITECTS LIMITED

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 19,698 |  |  |  | 12,792
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 16,377 |  |  |  | 15,726 |  |
Cash at bank and in hand |  |  |  | 104,718 |  |  |  | 88,315 |  |
|  |  |  | 121,095 |  |  |  | 104,041 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 84,421 |  |  |  | 82,373 |  |
NET CURRENT ASSETS |  |  |  |  |  | 36,674 |  |  |  | 21,668
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 56,372 |  |  |  | 34,460
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 5,788 |  |  |  | 10,793
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 3,743 |  |  |  | 2,430
NET ASSETS |  |  |  |  |  | 46,841 |  |  |  | 21,237
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 46,839 |  |  |  | 21,235
SHAREHOLDERS' FUNDS |  |  |  |  |  | 46,841 |  |  |  | 21,237
For the year ending 31/03/2025 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 04/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Peter John Frith |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

STUDIO SEVERN ARCHITECTS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipment |  | straight line 10%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

1e. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
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.

STUDIO SEVERN ARCHITECTS LIMITED

2. INTANGIBLE FIXED ASSETS |  |  |  |
|  | Purchased |  |
|  | Goodwill |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 20,000 |  | 20,000
At 31/03/2025 |  | 20,000 |  | 20,000
Depreciation |  |  |  |
At 01/04/2024 |  | 20,000 |  | 20,000
At 31/03/2025 |  | 20,000 |  | 20,000
Net Book Amounts |  |  |  |
At 31/03/2025 |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 29,663 |  | 29,663
Additions |  | 10,806 |  | 10,806
Disposals |  | (1,400) |  | (1,400)
At 31/03/2025 |  | 39,069 |  | 39,069
Depreciation |  |  |  |
At 01/04/2024 |  | 16,871 |  | 16,871
Disposals |  | (1,400) |  | (1,400)
For the year |  | 3,900 |  | 3,900
At 31/03/2025 |  | 19,371 |  | 19,371
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 19,698 |  | 19,698
At 31/03/2024 |  | 12,792 |  | 12,792

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,504 |  | 12,875
PAYE control |  |  |  | 564 |  | 564
Salaries and wages control |  |  |  | 612 |  | 537
Prepayments |  |  |  | 1,697 |  | 1,750
|  |  |  | 16,377 |  | 15,726

STUDIO SEVERN ARCHITECTS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 4,928 |  | 7,169
VAT |  |  |  | 4,458 |  | 440
Directors current account |  |  |  | 70,083 |  | 69,003
Trade creditors |  |  |  | 478 |  | 1,352
Other creditors |  |  |  | 674 |  | 614
Accruals |  |  |  | 3,800 |  | 3,795
|  |  |  | 84,421 |  | 82,373

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Lloyds Bank PLC Bounce back loan >1yr |  |  |  | 5,788 |  | 10,793
|  |  |  | 5,788 |  | 10,793

7. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1
Key management personnel is restricted to that of the the director.

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 3,743 |  | 2,430
|  |  |  | 3,743 |  | 2,430

STUDIO SEVERN ARCHITECTS LIMITED

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

10. OTHER FINANCIAL COMMITMENTS |  |  |  |  |  |
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Operating Leases which expire: |  |  |  |  |  |
Within one year |  |  |  | 1,293 |  | 1,292

11. CONTROLLING PARTY
The company is wholly owned by the director Mr P J Frith.

12. RELATED PARTY TRANSACTIONS
Mr P J Frith received a dividend of £ 1,000 in the year ended 31 March 2025 (2024 - £ 20,000).

13. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved in the supply of architectural services and project management. All of its activities are carried out within the United Kingdom.

14. GENERAL INFORMATION
Studio Severn Architects Limited is a private company limited by shares and incorporated in England. Its registered office is Parkside, Holyhead Road, Boningale, Nr Albrighton, Shropshire, WV7 3DA.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.