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Registered number: 08128698
Mdlr Architects Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Bo&Co Ltd
Mdlr Architects Ltd
Contents
Contents

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

Page 1
Mdlr Architects Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08128698

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 15,461 |  | 17,414
|  |  | 15,461 |  | 17,414
CURRENT ASSETS
Debtors | 5 | 136,725 |  | 182,592 |
Cash at bank and in hand |  | 90,722 |  | 101,339 |
|  | 227,447 |  | 283,931 |
Creditors: Amounts Falling Due Within One Year | 6 | (82,162 ) |  | (157,102 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 145,285 |  | 126,829
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 160,746 |  | 144,243
NET ASSETS |  |  | 160,746 |  | 144,243
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 160,745 |  | 144,242
SHAREHOLDERS' FUNDS |  |  | 160,746 |  | 144,243

For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Lukasz Gruszczynski Director
05/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mdlr Architects Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Mdlr Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08128698 . The registered office is Randall Court Ground Floor Unit, 12 Steedman Street, London, SE17 3AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 5% straight line
Plant & Machinery | 20% straight line
Fixtures & Fittings | 20% straight line

2.4. Financial Instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and nonputtable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 2
Page 3
Mdlr Architects Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 7)
8 7
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 August 2024 | 3,610 | 32,214 | 1,710 | 37,534
Additions | 527 | - | 3,041 | 3,568
As at 31 July 2025 | 4,137 | 32,214 | 4,751 | 41,102
Depreciation
As at 1 August 2024 | 1,265 | 17,145 | 1,710 | 20,120
Provided during the period | 189 | 5,180 | 152 | 5,521
As at 31 July 2025 | 1,454 | 22,325 | 1,862 | 25,641
Net Book Value
As at 31 July 2025 | 2,683 | 9,889 | 2,889 | 15,461
As at 1 August 2024 | 2,345 | 15,069 | - | 17,414

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 133,104 |  | 176,933
Other debtors | 3,621 |  | 5,659
| 136,725 |  | 182,592

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 5,361 |  | 24,927
Other creditors | 41,481 |  | 100,366
Taxation and social security | 35,320 |  | 31,809
| 82,162 |  | 157,102

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3