Company Registration Number 06449956 (England and Wales)
MUNRO SUMMERS ARCHITECTS LTD.
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
MUNRO SUMMERS ARCHITECTS LTD.
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
MUNRO SUMMERS ARCHITECTS LTD.
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
265,038
335,189
Current assets
269,295
169,952
Prepayments and accrued income
9,261
9,273
Creditors: amounts falling due within one year
(124,200)
(89,469)
Net current assets
154,356
89,756
Total assets less current liabilities
419,394
424,945
Creditors: amounts falling due after more than one year
(7,844)
(65,102)
Net assets
411,550
359,843
Capital and reserves
411,550
359,843
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances totalling to £44,235 (2024: £5,056) were made to the director during the year, and were owed at year end. The advances were unsecured and repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
9
9
3
Off balance sheet arrangements
The company was committed to making the following payments under non-cancellable operating leases at the year end £52,845 (2024: £79,041).
Munro Summers Architects Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 89 High Street, Newton-le-Willows, Merseyside, WA12 9SL.
For the year ended 31 January 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
MUNRO SUMMERS ARCHITECTS LTD.
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 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.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 October 2025
K.M. Summers
Director
Company registration number 06449956 (England and Wales)