REGISTERED NUMBER: 09955081 (England and Wales)

ASPECTS OF ARCHITECTURE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 JANUARY 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr R H Newman

REGISTERED OFFICE:

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

REGISTERED NUMBER:

09955081 (England and Wales)

ACCOUNTANTS:

Christiansons Ltd

Chartered Certified Accountants

Sterling House

Fulbourne Road

Walthamstow

London

E17 4EE

FIXED ASSETS

Tangible assets

4

1,563

2,084

CURRENT ASSETS

Debtors

5

14

16,914

Cash at bank

13,117

400

13,131

17,314

CREDITORS

Amounts falling due within one year

6

8,221

9,842

NET CURRENT ASSETS

4,910

7,472

TOTAL ASSETS LESS CURRENT LIABILITIES

6,473

9,556

CREDITORS

Amounts falling due after more than one year

7

7,435

9,264

NET (LIABILITIES)/ASSETS

(962

)

292

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

(1,062

)

192

SHAREHOLDERS' FUNDS

(962

)

292

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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.

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 11 November 2025 and were signed by:

Mr R H Newman - Director

1.	STATUTORY INFORMATION

Aspects of Architecture 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 29 January 2024

and 28 January 2025

4,438

DEPRECIATION

At 29 January 2024

2,354

Charge for year

521

At 28 January 2025

2,875

NET BOOK VALUE

At 28 January 2025

1,563

At 28 January 2024

2,084

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.1.25

28.1.24

£

£

Trade debtors

-

4,940

Directors' current accounts

-

11,974

Tax

14

-

14

16,914

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.1.25

28.1.24

£

£

Bank loans and overdrafts

1,999

1,625

Trade creditors

586

-

Tax

-

7,631

Social security and other taxes

405

131

Directors' current accounts

4,691

-

Sundry creditors and accruals

540

455

8,221

9,842

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.1.25

28.1.24

£

£

Bank loans - 1-2 years

1,999

1,665

Bank loans - 2-5 years

5,436

7,599

7,435

9,264

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.1.25

28.1.24

value:

£

£

80

Ordinary

1

80

80

20

Ordinary A

1

20

20

100

100

9.

RESERVES

Retained

earnings

£

At 29 January 2024

192

Deficit for the year

(1,254

)

At 28 January 2025

(1,062

)

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr R H Newman.