ACCOUNTS - Final Accounts preparation

Registered number: 12875634

	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 30 APRIL 2025

	WILL + PARTNERS ARCHITECTURE LIMITED


WILL + PARTNERS ARCHITECTURE LIMITED

COMPANY INFORMATION

Director	I Apsley


Registered number	12875634


Registered office	Holmes House
	4 Pear Place
	London
	SE1 8BT


Independent auditor	Menzies LLP
	Chartered Accountants & Statutory Auditor
	4th Floor
	95 Gresham Street
	London
	EC2V 7AB


WILL + PARTNERS ARCHITECTURE LIMITED

CONTENTS

	Page
Statement of financial position	1
Notes to the financial statements	2 - 3


WILL + PARTNERS ARCHITECTURE LIMITED REGISTERED NUMBER:12875634

STATEMENT OF FINANCIAL POSITION

AS AT 30 APRIL 2025

		2025		2024
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	36		583
Bank and cash balances		274		183
		310		766
Creditors: amounts falling due within one year	5	(1,000)		(1,000)
Net current liabilities			(690)		(234)
Total assets less current liabilities			(690)		(234)

Net liabilities			(690)		(234)

Capital and reserves
Called up share capital	100	100
Profit and loss account	(790)	(334)
	(690)	(234)

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

I Apsley

Director

Date: 7 November 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1


WILL + PARTNERS ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

1.	General information

Will + Partners Architecture Limited is a private company limited by shares, incorporated in the England and Wales under Companies Act 2006. The registered office and pricipal trading address is given on the Company Information page.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Going concern

The Company has ceased to trade as at the the previous period end. Therefore, the directors have prepared the financial statements on a basis other than going concern. No adjustments arose as a result of this change.

Employees

The Company has no employees other than the Directors, who did not receive any remuneration (2024 - £NIL).

Debtors

					2025	2024
					£	£


Other debtors	36	583
	36	583

5.	Creditors: Amounts falling due within one year
		2025	2024
		£	£

Amounts owed to group undertakings	1,000	1,000
	1,000	1,000

Page 2


WILL + PARTNERS ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

6.	Controlling party

The parent undertaking of the smallest group in which consolidated financial statements are prepared, which include this company, is Broadway Malyan Holdings Limited. The company’s registered address is Holmes House, 4 Pear Place, London, England, SE1 8BT.

7.	Auditor's information

The auditor's report on the financial statements for the year ended 30 April 2025 was unqualified.

The audit report was signed on 7 November 2025 by Ralph Mitchison FCA (Senior statutory auditor) on behalf of Menzies LLP.

Page 3