REGISTERED NUMBER: 09493805 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BB&C ARCHITECTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

A K Nicholas

SECRETARY:

Mrs R S Nicholas

REGISTERED OFFICE:

33a Bridge Street

Cambridge

Cambridgeshire

CB2 1UW

REGISTERED NUMBER:

09493805 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

37,100

55,834

CURRENT ASSETS

Debtors

5

284,083

195,932

Cash at bank

-

97,700

284,083

293,632

CREDITORS

Amounts falling due within one year

6

163,122

144,968

NET CURRENT ASSETS

120,961

148,664

TOTAL ASSETS LESS CURRENT LIABILITIES

158,061

204,498

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

157,961

204,398

SHAREHOLDERS' FUNDS

158,061

204,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 December 2025 and were signed by:

A K Nicholas - Director

1.	STATUTORY INFORMATION

BB&C Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2024 - 10 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Furniture

machinery

& fittings

Totals

£

£

£

COST

At 1 April 2024

168,526

5,433

173,959

Additions

5,768

-

5,768

Disposals

(321

)

-

(321

)

At 31 March 2025

173,973

5,433

179,406

DEPRECIATION

At 1 April 2024

113,070

5,055

118,125

Charge for year

24,120

95

24,215

Eliminated on disposal

(34

)

-

(34

)

At 31 March 2025

137,156

5,150

142,306

NET BOOK VALUE

At 31 March 2025

36,817

283

37,100

At 31 March 2024

55,456

378

55,834

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

143,811

128,216

Other debtors

140,272

67,716

284,083

195,932

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

15,912

-

Trade creditors

31,529

42,365

Taxation and social security

108,260

96,714

Other creditors

7,421

5,889

163,122

144,968

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1.00

100

100

8.	RELATED PARTY DISCLOSURES

There were no material transactions that were not conducted under normal market conditions.