Architecturall Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07252283

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		495,998		503,195

			495,998		503,195
CURRENT ASSETS
Stocks	5	4,125		4,950
Debtors	6	317,095		254,741
Cash at bank and in hand		170,048		227,106

		491,268		486,797
Creditors: Amounts Falling Due Within One Year	7	(254,056 )		(225,234 )

NET CURRENT ASSETS (LIABILITIES)			237,212		261,563

TOTAL ASSETS LESS CURRENT LIABILITIES			733,210		764,758

NET ASSETS			733,210		764,758

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			733,110		764,658

SHAREHOLDERS' FUNDS			733,210		764,758

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Architecturall Ltd

Balance Sheet (continued)

As At 31 May 2025

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr I Cotet

Director

21/10/2025

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Architecturall Ltd 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

2.1. Basis of Preparation of 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.

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax

and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful

life.

Land & Buildings	Not provided
Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Equipment, Fixtures & Fittings	25% reducing balance
Improvements to Property	Not provided

2.4. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

2.6. Pensions

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. Average Number of Employees

The average number of employees during the year was 5 (2024: 5)

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Architecturall Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

4. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 June 2024	443,966	115,005	558,971
Additions	-	2,072	2,072
Disposals	-	(20,031 )	(20,031 )

As at 31 May 2025	443,966	97,046	541,012

Depreciation
As at 1 June 2024	-	55,776	55,776
Provided during the period	-	6,595	6,595
Disposals	-	(17,357 )	(17,357 )

As at 31 May 2025	-	45,014	45,014

Net Book Value
As at 31 May 2025	443,966	52,032	495,998

As at 1 June 2024	443,966	59,229	503,195

5. Stocks

	2025	2024
	£	£
Stock	4,125	4,950

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	76,733	87,765
Amounts owed by participating interests	115,159	115,159
Other debtors	125,203	51,817

	317,095	254,741

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Architecturall Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	56,055	35,144
Other creditors	58,333	2,941
Taxation and social security	139,668	187,149

	254,056	225,234

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