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Company Registration No. 5531893 (England and Wales)
Simon Whitehead Architects Limited Unaudited accounts for the year ended 31 March 2025
Simon Whitehead Architects Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Simon Whitehead Architects Limited Company Information for the year ended 31 March 2025
Director
Simon Whitehead
Company Number
5531893 (England and Wales)
Registered Office
Unit B, 16-18 Marshalsea Road LONDON SE1 1HL
Accountants
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH
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Simon Whitehead Architects Limited Accountants' report
Accountants' report to the director of Simon Whitehead Architects Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Simon Whitehead Architects Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Simon Whitehead Architects Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Simon Whitehead Architects Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Simon Whitehead Architects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Simon Whitehead Architects Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Simon Whitehead Architects Limited. You consider that Simon Whitehead Architects Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Simon Whitehead Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
CASA Accountancy & Bookkeeping Ltd 17 Lipizzaner Fields Whiteley Fareham Hampshire PO15 7BH 28 July 2025
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Simon Whitehead Architects Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
58,325 
- 
Current assets
Debtors
5
79,140 
11,068 
Cash at bank and in hand
70,050 
117,566 
149,190 
128,634 
Creditors: amounts falling due within one year
6
(141,160)
(95,200)
Net current assets
8,030 
33,434 
Net assets
66,355 
33,434 
Capital and reserves
Called up share capital
7
140 
130 
Profit and loss account
66,215 
33,304 
Shareholders' funds
66,355 
33,434 
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 2 December 2025 and were signed on its behalf by
Simon Whitehead Director Company Registration No. 5531893
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Simon Whitehead Architects Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Simon Whitehead Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 5531893. The registered office is Unit B,, 16-18 Marshalsea Road, LONDON, SE1 1HL.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
5,424 
38,853 
44,277 
Additions
58,325 
- 
58,325 
At 31 March 2025
63,749 
38,853 
102,602 
Depreciation
At 1 April 2024
5,424 
38,853 
44,277 
At 31 March 2025
5,424 
38,853 
44,277 
Net book value
At 31 March 2025
58,325 
- 
58,325 
- 6 -
Simon Whitehead Architects Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
76,816 
11,068 
Other debtors
2,324 
- 
79,140 
11,068 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
27,116 
31,546 
Trade creditors
51,281 
4,992 
Taxes and social security
64,068 
59,984 
Other creditors
(1,305)
(1,322)
141,160 
95,200 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
20 Class B Shares of £1 each
20 
20 
20 Class C Shares of £1 each
20 
10 
140 
130 
Shares issued during the period:
10 Class C Shares of £1 each
10 
8
Transactions with related parties
SWA and Whitehead Trust are related parties to this business
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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