Registration number:
Welham Architects Limited
for the Year Ended 31 July 2025
Welham Architects Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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iXBRL Detailed Profit and Loss Account |
Welham Architects Limited
Company Information
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Directors |
Mr Clive Peter Welham Mrs Jane Welham |
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Company secretary |
Mrs Jane Welham |
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Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Welham Architects Limited
for the Year Ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Welham Architects Limited for the year ended 31 July 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Welham Architects Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Welham Architects Limited and state those matters that we have agreed to state to the Board of Directors of Welham Architects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Welham Architects Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Welham 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 loss of Welham Architects Limited. You consider that Welham 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 Welham 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.
Chartered Accountants
8 Church Street
Arnold
Nottingham
NG5 8FB
Welham Architects Limited
Profit and Loss Account for the Year Ended 31 July 2025
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2025 |
2024 |
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Turnover |
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Cost of raw materials and consumables |
( |
( |
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Staff costs |
( |
( |
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Depreciation and other amounts written off assets |
( |
( |
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Other charges |
(37,455) |
(53,901) |
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Loss before tax |
( |
( |
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Tax on loss |
- |
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(Loss)/profit for the year |
( |
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Welham Architects Limited
(Registration number: 06311488)
Balance Sheet as at 31 July 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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- |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Welham Architects Limited
(Registration number: 06311488)
Balance Sheet as at 31 July 2025
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Director
Welham Architects Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2025
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2025 |
2024 |
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Turnover/revenue |
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Cost of sales |
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Opening work in progress |
( |
( |
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Purchase of raw materials and consumables |
( |
( |
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Closing work in progress |
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Wages and salaries excluding directors |
( |
( |
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Gross profit |
58,257 |
86,614 |
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Administrative expenses |
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Accountancy and other services |
( |
( |
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Advertising, promotions and marketing costs |
( |
( |
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Client entertaining costs |
( |
( |
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Rent, rates and services costs |
( |
( |
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Utilities costs |
( |
( |
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Other repairs and maintenance costs |
( |
( |
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Depreciation of property, plant and equipment |
( |
( |
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Mileage allowance |
( |
( |
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Salaries and fees, directors |
( |
( |
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Professional fees |
- |
( |
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Travel and subsistence |
( |
( |
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Book keeping |
( |
( |
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Bank charges |
( |
( |
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Insurance costs |
( |
( |
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Telecommunications |
( |
( |
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Office consumables |
( |
( |
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Subscriptions |
( |
( |
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Other costs |
( |
( |
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Other operating income |
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Other items |
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Loss on ordinary activities before finance charges and interest |
(10,832) |
(8,180) |
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Interest expense on bank overdraft, bank loans and similar borrowings |
( |
( |
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Loss on ordinary activities before taxation |
( |
( |
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Tax on profit or loss on ordinary activities |
- |
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Welham Architects Limited
iXBRL Detailed Profit and Loss Account for the Year Ended 31 July 2025
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2025 |
2024 |
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(Loss)/profit for the financial year |
( |
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