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Company Registration No. 14603960 (England and Wales)
Hugo Davies Architect Ltd Unaudited accounts for the year ended 31 December 2025
Hugo Davies Architect Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hugo Davies Architect Ltd Company Information for the year ended 31 December 2025
Director
Hugo Davies
Secretary
Catherine Flannery
Company Number
14603960 (England and Wales)
Registered Office
4 Easterways Broadhempston Totnes Devon TQ9 6FY
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Hugo Davies Architect Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
500
650
Current assets
Debtors
5
350
2,651
Cash at bank and in hand
858
1,158
1,208
3,809
Creditors: amounts falling due within one year
6
(741)
(4,333)
Net current assets/(liabilities)
467
(524)
Net assets
967
126
Capital and reserves
Called up share capital
1
1
Profit and loss account
966
125
Shareholders' funds
967
126
For the year ending 31 December 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 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 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 and authorised for issue on 11 March 2026 and were signed on its behalf by
Hugo Davies Director Company Registration No. 14603960
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Hugo Davies Architect Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hugo Davies Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603960. The registered office is 4 Easterways, Broadhempston, Totnes, Devon, TQ9 6FY.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
1,300
Additions
234
At 31 December 2025
1,534
Depreciation
At 1 January 2025
650
Charge for the year
384
At 31 December 2025
1,034
Net book value
At 31 December 2025
500
At 31 December 2024
650
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
86
2,651
Other debtors
264
-
350
2,651
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Hugo Davies Architect Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
127
-
Taxes and social security
3,030
3,214
Loans from directors
(7,256)
(1,751)
Accruals
4,840
2,870
741
4,333
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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