REGISTERED NUMBER: 10603045 (England and Wales)

T & L ARCHITECTURE LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

4

FIXED ASSETS

Tangible assets

4

1

1

CURRENT ASSETS

Stocks

15,487

15,487

Debtors

5

719

9,840

Cash at bank and in hand

2,206

2,395

18,412

27,722

CREDITORS

Amounts falling due within one year

6

14,410

19,397

NET CURRENT ASSETS

4,002

8,325

TOTAL ASSETS LESS CURRENT LIABILITIES

4,003

8,326

CREDITORS

Amounts falling due after more than one year

7

10,196

12,549

NET LIABILITIES

(6,193

)

(4,223

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(6,293

)

(4,323

)

SHAREHOLDERS' FUNDS

(6,193

)

(4,223

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 28 November 2025 and were signed by:

Ms M J Carpenter-Hanson - Director

1.	STATUTORY INFORMATION

T & L Architecture Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10603045

Registered office:

Old Chiltern View

10 Oakley Road

Chinnor

Oxfordshire

OX39 4HB

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.

Plant and machinery etc

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current only. 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 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.

Going concern

The Balance Sheet shows an insolvent position at the accounting date. The financial statements are prepared on a going concern basis as the director has confirmed that she will support the company for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

1,110

DEPRECIATION

At 1 March 2024

and 28 February 2025

1,109

NET BOOK VALUE

At 28 February 2025

1

At 29 February 2024

1

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

719

9,840

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,353

2,353

Trade creditors

-

43

Taxation and social security

-

16,134

Other creditors

12,057

867

14,410

19,397

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

10,196

12,549

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

784

3,137

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025

2024

£

£

Ms M J Carpenter-Hanson

Balance outstanding at start of year

9,840

-

Amounts advanced

-

9,840

Amounts repaid

(9,840

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

9,840

The above loan was interest free and was repaid within 9 months of the year end.

9.	RELATED PARTY DISCLOSURES

As at the Balance Sheet date the company owed £11,388 to its Director. No interest is payable on this amount, which is repayable on demand.