Paul Humphries Architects Limited

Registered number: 05039597

	2025	2024
	£	£
Fixed assets	1,432	190,956

Current assets	188,135	120,805
Prepayments and accrued income	2,794	-
Creditors: Amounts Falling Due Within One Year	(67,304 )	(123,818 )

NET CURRENT ASSETS (LIABILITIES)	123,625	(3,013 )

TOTAL ASSETS LESS CURRENT LIABILITIES	125,057	187,943

Creditors: Amounts Falling Due After More Than One Year	(34,637 )	(134,511 )
Accruals and deferred income	(1,454 )	(3,155 )

NET ASSETS	88,966	50,277

CAPITAL AND RESERVES	88,966	50,277

Notes

1. General Information

Paul Humphries Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05039597 . The registered office is Suite B First Floor Tourism House, Pynes Hill, Exeter, Devon, EX2 5WS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Paul Humphries	54,170	-	19,707	-	34,463

Interest is charged on the above loan at the authorised rate.

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 Paul Humphries

Director

06/11/2025