Registration number: 03055498

Architects Corporation Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Architects Corporation Limited

Company Information

Directors

L C Gili-Ross Mr Alex Gili-Ross

Company secretary

L C Gili-Ross Mr Alex Gili-Ross

Registered office

1 Thornhill House 14 Upton Road Watford Hertfordshire WD18 0JP

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Architects Corporation Limited

(Registration number: 03055498)
Balance Sheet as at 31 October 2024

	2024		2023
	£	£	£	£
Fixed assets		733		976
Current assets	47,668		33,236
Prepayments and accrued income	101,550		110,627
Creditors: Amounts falling due within one year	(106,294)		(93,221)
Net current assets		42,924		50,642
Total assets less current liabilities		43,657		51,618
Creditors: Amounts falling due after more than one year		(34,683)		(46,000)
Accruals and deferred income		(2,950)		(2,950)
		6,024		2,668
Capital and reserves		6,024		2,668

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Thornhill House
14 Upton Road
Watford
Hertfordshire
WD18 0JP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3	Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are pensions of £440 (2023 - £257).

Architects Corporation Limited

(Registration number: 03055498)
Balance Sheet as at 31 October 2024

4	Related party transactions

At the balance sheet date the director owed the company £35,616 (2024: Owed £18,596). The loan is interest free and repayable on demand.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 November 2025 and signed on its behalf by:
 

......................................... L C Gili-Ross Company secretary and director