Company Registration No. 07823117 (England and Wales)
Square 1 Architectural Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Square 1 Architectural Solutions Limited
Unaudited accounts
Contents
Square 1 Architectural Solutions Limited
Company Information
for the year ended 31 March 2025
Company Number
07823117 (England and Wales)
Registered Office
Unit 2 Hedge End Business Centre
Botley Road
Hedge End
Southampton
SO30 2AU
United Kingdom
Accountants
Delta Accountancy Services
57 Stotfold Road
Maypole
Birmingham
B14 5JD
Square 1 Architectural Solutions Limited
Statement of financial position
as at 31 March 2025
Tangible assets
11,358
15,144
Cash at bank and in hand
517,495
277,410
Creditors: amounts falling due within one year
(967,792)
(685,601)
Net current assets
846,117
106,888
Total assets less current liabilities
857,475
122,032
Creditors: amounts falling due after more than one year
(1,000)
(7,000)
Net assets
856,475
115,032
Called up share capital
200
200
Profit and loss account
856,275
114,832
Shareholders' funds
856,475
115,032
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
F Gale
Director
Company Registration No. 07823117
Square 1 Architectural Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Square 1 Architectural Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 07823117. The registered office is Unit 2 Hedge End Business Centre, Botley Road, Hedge End, Southampton, SO30 2AU, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance basis
Fixtures & fittings
25% Reducing balance basis
Computer equipment
25% Reducing balance basis
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Tangible fixed assets
Total
Square 1 Architectural Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
98 Ordinary A shares of £1 each
98
98
6
Average number of employees
During the year the average number of employees was 5 (2024: 5).