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Company Registration No. 08679148 (England and Wales)
S2c Architects Limited Unaudited accounts for the year ended 30 September 2025
S2c Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S2c Architects Limited Company Information for the year ended 30 September 2025
Director
RUTH QUINTON
Company Number
08679148 (England and Wales)
Registered Office
16 Buckingham Drive Middlesbrough TS6 0QE England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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S2c Architects Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
267
103
Current assets
Cash at bank and in hand
(1,252)
(489)
Net current liabilities
(1,252)
(489)
Net liabilities
(985)
(386)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,085)
(486)
Shareholders' funds
(985)
(386)
For the year ending 30 September 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 3 December 2025 and were signed on its behalf by
RUTH QUINTON Director Company Registration No. 08679148
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S2c Architects Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
S2c Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 08679148. The registered office is 16 Buckingham Drive, Middlesbrough, TS6 0QE, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
137
2,205
2,342
Additions
-
254
254
At 30 September 2025
137
2,459
2,596
Depreciation
At 1 October 2024
34
2,205
2,239
Charge for the year
26
64
90
At 30 September 2025
60
2,269
2,329
Net book value
At 30 September 2025
77
190
267
At 30 September 2024
103
-
103
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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