Dyson Architects Limited
Unaudited Financial Statements
For the year ended 31 March 2025
Pages for Filing with Registrar
Company Registration No. 05175535 (England and Wales)
Dyson Architects Limited
Company Information
Director
C Dyson
Company number
05175535
Registered office
74 Commercial Street
Spitalfields
London
E1 6LY
Accountants
Moore Kingston Smith LLP
6th Floor
9 Appold Street
London
EC2A 2AP
Dyson Architects Limited
Contents
Page
Balance sheet
1
Notes to the financial statements
2 - 4
Dyson Architects Limited
Balance Sheet
As at 31 March 2025
Page 1
2025
2024
£
£
£
£
Current assets
Debtors
3
578,222
643,334
Cash at bank and in hand
138
206
578,360
643,540
Creditors: amounts falling due within one year
4
(53,164)
(92,891)
Net current assets
525,196
550,649
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
525,195
550,648
Total equity
525,196
550,649

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 9 December 2025
C Dyson
Director
Company Registration No. 05175535
Dyson Architects Limited
Notes to the Financial Statements
For the year ended 31 March 2025
Page 2
1
Accounting policies
Company information

Dyson Architects Limited is a private company limited by shares domiciled and incorporated in England and Wales. The registered office is 74 Commercial Street, Spitalfields, London, E1 6LY.

1.1
Accounting convention

These financial statements have been prepared in accordance with section 1A FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements. true

1.3
Turnover

Turnover represents amounts receivable for architectural services net of VAT and trade discounts.

Revenue is recognised as contract activity progresses so that for incomplete contracts, it reflects the partial performance of the contractual obligation. For such contracts, the amount of revenue reflects the accrual of the right to consideration by reference to the value of work performed. Revenue not billed to clients is included in debtors, and payments on account in excess of the relevant amount of revenue are included in creditors.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

Basic financial instruments are measured at amortised cost. The company has no other financial instruments or basic financial instruments measured at fair value.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

1.6
Taxation

The tax expense represents the sum of the tax currently payable.

Dyson Architects Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
1
Accounting policies
(Continued)
Page 3
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.8
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
7
15
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
578,222
643,310
Prepayments and accrued income
-
0
24
578,222
643,334
Dyson Architects Limited
Notes to the Financial Statements (Continued)
For the year ended 31 March 2025
Page 4
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,347
6,964
Corporation tax
7,143
11,374
Other taxation and social security
34,214
63,372
Other creditors
2,776
7,681
Accruals and deferred income
3,684
3,500
53,164
92,891
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of 1p each
100
100
1
1
6
Related party transactions

Included in other debtors is an amount of £566,429 (202 4: £643,310) owed by Chris Dyson Architects LLP. The company and director are both designated members of Chris Dyson Architects LLP.

Included in other creditors is an amount of £490 (2024: £2,053) owed to the director, Chris Dyson.

7
Ultimate Controlling Party

The ultimate controlling party is Chris Dyson by virtue of his 60% shareholding.

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