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Company Registration No. 05765801 (England and Wales)
Weaver Khan Architects Limited Unaudited accounts for the year ended 31 March 2025
Weaver Khan Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Weaver Khan Architects Limited Company Information for the year ended 31 March 2025
Director
Calvin Weaver
Company Number
05765801 (England and Wales)
Registered Office
Weaver Khan Architects Ltd Old Council Chambers Cornmarket Faringdon Oxfordshire SN7 7HG England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Weaver Khan Architects Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
382
509
Current assets
Inventories
583
950
Debtors
5
2,778
8,122
Cash at bank and in hand
111,922
127,040
115,283
136,112
Creditors: amounts falling due within one year
6
(27,845)
(40,045)
Net current assets
87,438
96,067
Total assets less current liabilities
87,820
96,576
Provisions for liabilities
Deferred tax
(73)
(95)
Net assets
87,747
96,481
Capital and reserves
Called up share capital
550
550
Capital redemption reserve
500
500
Profit and loss account
86,697
95,431
Shareholders' funds
87,747
96,481
For the year ending 31 March 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 10 October 2025 and were signed on its behalf by
Calvin Weaver Director Company Registration No. 05765801
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Weaver Khan Architects Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Weaver Khan Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 05765801. The registered office is Weaver Khan Architects Ltd, Old Council Chambers, Cornmarket, Faringdon, Oxfordshire, SN7 7HG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
7,836
At 31 March 2025
7,836
Depreciation
At 1 April 2024
7,327
Charge for the year
127
At 31 March 2025
7,454
Net book value
At 31 March 2025
382
At 31 March 2024
509
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,580
5,023
Other debtors
1,198
3,099
2,778
8,122
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Weaver Khan Architects Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,290
2,105
Taxes and social security
10,273
10,661
Other creditors
15,282
27,279
27,845
40,045
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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