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REGISTERED NUMBER: 07912130 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Atelier A2 Architects Limited

Atelier A2 Architects Limited (Registered number: 07912130)

Contents of the Financial Statements

for the Year Ended 31 January 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Atelier A2 Architects Limited

Company Information

for the Year Ended 31 January 2025

| DIRECTOR: | Mr S Purcell

| REGISTERED OFFICE: | c/o Wilson Partners Limited,

| TOR

| Saint-Cloud Way

| Maidenhead

| Berkshire

| SL6 8BN

| REGISTERED NUMBER: | 07912130 (England and Wales)

| ACCOUNTANTS: | Wilson Partners Limited

| Chartered Accountants

| TOR

| Saint-Cloud Way

| Maidenhead

| Berkshire

| SL6 8BN

Atelier A2 Architects Limited (Registered number: 07912130)

Balance Sheet

31 January 2025

| 31.1.25 |  | 31.1.24

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,189 |  | 3,618 |  |

CURRENT ASSETS

Debtors | 5 | - |  | 756 |  |

Cash at bank | 121 |  | 248 |  |

121 |  | 1,004 |  |

CREDITORS

Amounts falling due within one year | 6 | (76,327 | ) | (73,863 | ) |

NET CURRENT LIABILITIES | (76,206 | ) | (72,859 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (74,017 | ) | (69,241 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (74,018 | ) | (69,242 | ) |

SHAREHOLDERS' FUNDS | (74,017 | ) | (69,241 | ) |

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

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

The director acknowledges his 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.

Atelier A2 Architects Limited (Registered number: 07912130)

Balance Sheet - continued

31 January 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

Mr S Purcell - Director

Atelier A2 Architects Limited (Registered number: 07912130)

Notes to the Financial Statements

for the Year Ended 31 January 2025

1. | STATUTORY INFORMATION

| Atelier A2 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| The Director intends to wind up Atelier A2 Architects Limited and as a result the accounts have been prepared on the basis that the company will cease trading and be wound up in due course.

| Significant judgements and estimates

| In the application of the company's accounting policies the directors are required to make judgements, estimates and assumptions about the carrying amounts of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

| The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.

| The company does not make significant estimates and assumptions concerning the future.

| Tangible fixed assets

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

| Fixtures and fittings | - | 20% on cost

| Computer equipment | - | 33% on cost

| Tangible fixed assets are included at cost less depreciation and impairment.

| Financial instruments

| Basic financial instruments are recognised at amortised cost using the effective interest method, except for investments in non-convertible preference and non-puttable preference and ordinary shares, which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value, with changes recognised in profit and loss.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding

| discounts, rebates and other sales taxes. Turnover recognition is based on levels of works completed.

3. | EMPLOYEES AND DIRECTORS

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

Atelier A2 Architects Limited (Registered number: 07912130)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2024

| and 31 January 2025 | 8,199 |  |

| DEPRECIATION

| At 1 February 2024 | 4,581 |  |

| Charge for year | 1,429 |  |

| At 31 January 2025 | 6,010 |  |

| NET BOOK VALUE

| At 31 January 2025 | 2,189 |  |

| At 31 January 2024 | 3,618 |  |

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

| 31.1.25 |  | 31.1.24

£ | £ |

| Other debtors | - |  | 756 |  |

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

| 31.1.25 |  | 31.1.24

£ | £ |

| Other creditors | 76,327 |  | 73,863 |  |

7. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

| 31.1.25 |  | 31.1.24

£ | £ |

| Mr S Purcell

| Balance outstanding at start of year | (72,727 | ) | (67,727 | ) |

| Amounts advanced | (1,500 | ) | - |  |

| Amounts repaid | - |  | (5,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (74,227 | ) | (72,727 | ) |

Atelier A2 Architects Limited (Registered number: 07912130)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2025

8. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr S Purcell.