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Company Registration No. 05326629 (England and Wales)
T F Architecture Ltd Unaudited accounts for the year ended 31 January 2025
T F Architecture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T F Architecture Ltd Company Information for the year ended 31 January 2025
Director
Toby William Crawford Flannagan
Company Number
05326629 (England and Wales)
Registered Office
247 Church Street London N169HP United Kingdom
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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T F Architecture Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,449 
6,830 
Investments
5
1,872,436 
622,436 
1,876,885 
629,266 
Current assets
Debtors
6
196,586 
146,644 
Cash at bank and in hand
90,040 
107,166 
286,626 
253,810 
Creditors: amounts falling due within one year
7
(835,857)
114,545 
Net current (liabilities)/assets
(549,231)
368,355 
Total assets less current liabilities
1,327,654 
997,621 
Creditors: amounts falling due after more than one year
8
(346,329)
(98,124)
Net assets
981,325 
899,497 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
981,225 
899,397 
Shareholders' funds
981,325 
899,497 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 31 October 2025 and were signed on its behalf by
Toby William Crawford Flannagan Director Company Registration No. 05326629
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T F Architecture Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
T F Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 05326629. The registered office is 247 Church Street, London, N169HP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Straight Line
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
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T F Architecture Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
38,245 
22,793 
61,038 
Additions
241 
- 
241 
Disposals
- 
(10,891)
(10,891)
At 31 January 2025
38,486 
11,902 
50,388 
Depreciation
At 1 February 2024
33,396 
20,812 
54,208 
Charge for the year
1,273 
1,349 
2,622 
On disposals
- 
(10,891)
(10,891)
At 31 January 2025
34,669 
11,270 
45,939 
Net book value
At 31 January 2025
3,817 
632 
4,449 
At 31 January 2024
4,849 
1,981 
6,830 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
622,436 
Additions
1,250,000 
Valuation at 31 January 2025
1,872,436 
Current asset investment (Motor Vehicles)
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
59,397 
59,455 
Other debtors
137,189 
87,189 
196,586 
146,644 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
69,639 
75,682 
Trade creditors
504 
504 
Taxes and social security
5,039 
66,739 
Other creditors
- 
1,302 
Loans from directors
757,675 
(361,772)
Accruals
3,000 
3,000 
Deferred income
- 
100,000 
835,857 
(114,545)
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T F Architecture Ltd Notes to the Accounts for the year ended 31 January 2025
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
346,329 
98,124 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Toby William Crawford Flannagan
Director's Loan
361,772 
- 
1,119,447 
(757,675)
361,772 
- 
1,119,447 
(757,675)
The Company loaned the Director £362,000 during the prior period and this was repaid in full on 29th October 2024.
11
Controlling party
The company was under the control of Mr T W C Flannagan throughout the current and previous year. Mr Flannagan is the Managing Director and majority Shareholder. No transactions with related parties were undertaken such as are required to be declared under the Financial Reporting Standards for Smaller Entities effective January 2015
12
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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