REGISTERED NUMBER: 10065856 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

CRM ARCHITECTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

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

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.

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

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

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