TEN ARCHITECTURE AND DESIGN LTD

Company Registration Number:
06855970 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TEN ARCHITECTURE AND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEN ARCHITECTURE AND DESIGN LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 76
Fauchons Lane
Bearsted
Maidstone
England
ME14 4AY
Company Registration Number: 06855970 (England and Wales)

TEN ARCHITECTURE AND DESIGN LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 158,218 132,081
Other Income 75 34
Staff Costs ( 27,987 ) ( 27,184 )
Depreciation and Writeoffs ( 139 ) ( 139 )
Other charges ( 17,831 ) ( 12,403 )
Tax on Profit ( 26,299 ) ( 20,787 )
Profit or (Loss) for Period 86,037 71,602

TEN ARCHITECTURE AND DESIGN LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 139 139
Current assets: 71,332 56,916
Prepayments and accrued income: 423 970
Creditors: amounts falling due within one year: ( 42,119 ) ( 41,735 )
Net current assets (liabilities): 29,636 16,151
Total assets less current liabilities: 29,775 16,290
Creditors: amounts falling due after more than one year: ( 1,420 ) ( 6,720 )
Total net assets (liabilities): 28,355 9,570
Capital and reserves: 28,355 9,570

TEN ARCHITECTURE AND DESIGN LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Jason Smith
Status: Director

The notes form part of these financial statements

TEN ARCHITECTURE AND DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

TEN ARCHITECTURE AND DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No