V & L Architects (Hampshire) Ltd

Registered number: 13959299

	2025	2024
	£	£
Fixed assets	4,750	5,404

Current assets	37,539	31,694
Prepayments and accrued income	305	273
Creditors: Amounts Falling Due Within One Year	(25,437 )	(17,291 )

NET CURRENT ASSETS	12,407	14,676

TOTAL ASSETS LESS CURRENT LIABILITIES	17,157	20,080

NET ASSETS	17,157	20,080

CAPITAL AND RESERVES	17,157	20,080

Notes

1. General Information

V & L Architects (Hampshire) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13959299 . The registered office is Arena, Lancaster Court, 8 Barnes Wallis Road, Fareham, Hampshire, PO15 5TU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Laurence Wright	8,148	9,760	8,148	-	9,760

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Laurence Wright

Director

27/10/2025