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REGISTERED NUMBER: 10065856 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CRM ARCHITECTS LIMITED

| CRM ARCHITECTS LIMITED (REGISTERED NUMBER: 10065856) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| CRM ARCHITECTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST MARCH 2025

| DIRECTORS: | Mr C R Mew

| Mrs V J Mew

| REGISTERED OFFICE: | 39 The Metro Centre

| Tolpits Lane

| Watford

| Hertfordshire

| WD18 9SB

| REGISTERED NUMBER: | 10065856 (England and Wales)

| ACCOUNTANTS: | Meades Group Limited

| 39 The Metro Centre

| Tolpits Lane

| WATFORD

| Hertfordshire

| WD18 9SB

| CRM ARCHITECTS LIMITED (REGISTERED NUMBER: 10065856) |

BALANCE SHEET

31ST MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,038 |  | 1,384 |  |

CURRENT ASSETS

Stocks | 12,500 |  | 10,000 |  |

Debtors | 5 | 76,473 |  | 6,152 |  |

Cash at bank | 140,447 |  | 18,470 |  |

229,420 |  | 34,622 |  |

CREDITORS

Amounts falling due within one year | 6 | 72,674 |  | 12,410 |  |

NET CURRENT ASSETS | 156,746 |  | 22,212 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 157,784 |  | 23,596 |  |

PROVISIONS FOR LIABILITIES | 260 |  | 346 |  |

NET ASSETS | 157,524 |  | 23,250 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 157,424 |  | 23,150 |  |

SHAREHOLDERS' FUNDS | 157,524 |  | 23,250 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| CRM ARCHITECTS LIMITED (REGISTERED NUMBER: 10065856) |

BALANCE SHEET - continued

31ST MARCH 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7th November 2025 and were signed on its behalf by:

Mr C R Mew - Director

| CRM ARCHITECTS LIMITED (REGISTERED NUMBER: 10065856) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

1. | STATUTORY INFORMATION

| CRM Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents amounts receivable for the provision of architectural services during the year, net of VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Computer equipment | - | 25% on reducing balance

| Work in progress

| Work in progress has been valued at the lower of cost and net realisable value. Cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1st April 2024

| and 31st March 2025 | 2,110 |  |

| DEPRECIATION

| At 1st April 2024 | 726 |  |

| Charge for year | 346 |  |

| At 31st March 2025 | 1,072 |  |

| NET BOOK VALUE

| At 31st March 2025 | 1,038 |  |

| At 31st March 2024 | 1,384 |  |

| CRM ARCHITECTS LIMITED (REGISTERED NUMBER: 10065856) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST MARCH 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 75,870 |  | 6,152 |  |

| Other debtors | 603 |  | - |  |

76,473 |  | 6,152 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation tax | 43,490 |  | 3,838 |  |

| PAYE payable | - |  | 562 |  |

| VAT | 26,713 |  | 6,473 |  |

| Directors' current accounts | 2,471 |  | 1,537 |  |

72,674 |  | 12,410 |  |