Architectural Services (South West) LLP - Accounts to registrar (filleted)

REGISTERED NUMBER: OC367264 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ARCHITECTURAL SERVICES (SOUTH WEST) LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

A Breese

Arch Concepts (Cornwall) Limited

REGISTERED OFFICE:

Bryndon House

5/7 Berry Road

Newquay

Cornwall

TR7 1AD

REGISTERED NUMBER:

OC367264 (England and Wales)

ACCOUNTANTS:

Whitakers

Chartered Accountants

Bryndon House

5/7 Berry Road

Newquay

Cornwall

TR7 1AD

FIXED ASSETS

Tangible assets

4

58

88

CURRENT ASSETS

Debtors

5

52,802

51,107

Cash at bank and in hand

176

3,097

52,978

54,204

CREDITORS

Amounts falling due within one year

6

42,379

41,024

NET CURRENT ASSETS

10,599

13,180

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,657

13,268

CREDITORS

Amounts falling due after more than one
year

7

10,657

13,268

NET LIABILITIES ATTRIBUTABLE TO
MEMBERS

-

LOANS AND OTHER DEBTS DUE TO
MEMBERS

-

TOTAL MEMBERS' INTERESTS

Amounts due from members

5

(48,216

)

(44,694

)

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 October 2025 and were signed by:

A Breese - Designated member

1.	STATUTORY INFORMATION

Architectural Services (South West) LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Computer equipment

-

33% on cost

3.	EMPLOYEE INFORMATION

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

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

COST

At 1 April 2024

and 31 March 2025

146

1,878

2,024

DEPRECIATION

At 1 April 2024

58

1,878

1,936

Charge for year

30

-

30

At 31 March 2025

88

1,878

1,966

NET BOOK VALUE

At 31 March 2025

58

-

58

At 31 March 2024

88

-

88

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Trade debtors

-

1,662

Amounts due from members

48,216

44,694

Amounts recoverable on contract

4,390

4,560

Prepayments and accrued income

196

191

52,802

51,107

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Bank loans and overdrafts (see note 8)

3,052

Trade creditors

2,153

3,379

Taxation and social security

20,776

18,219

Other creditors

16,398

16,374

42,379

41,024

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

31.3.25

31.3.24

£

Bank loans (see note 8)

10,657

13,268

8.

LOANS

The company received a bounce back loan in June 2020 due to the Covid 19 pandemic. The loan was for £23,500 and is guaranteed 100% by the government. Repayments started in July 2021 and the amounts reflected in the financial statements include all repayments and interest to 31 March 2025.

9.	GOING CONCERN

These accounts have been prepared on the going concern basis, on the understanding that the members will continue to financially support the LLP as long as there are sufficient external funds available.