IRIS Accounts Production v26.1.0.640 OC394598 designated member designated member 1.4.25 31.3.26 31.3.26 Architects 0 0 false true false false true false 0 0 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh OC394598 2025-03-31 OC394598 2026-03-31 OC394598 2025-04-01 2026-03-31 OC394598 2024-03-31 OC394598 2024-04-01 2025-03-31 OC394598 2025-03-31 OC394598 ns15:EnglandWales 2025-04-01 2026-03-31 OC394598 ns14:PoundSterling 2025-04-01 2026-03-31 OC394598 ns10:PartnerLLP1 2025-04-01 2026-03-31 OC394598 ns10:PartnerLLP2 2025-04-01 2026-03-31 OC394598 ns10:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC394598 ns10:SmallEntities 2025-04-01 2026-03-31 OC394598 ns10:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC394598 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 OC394598 ns10:LimitedLiabilityPartnershipsSORP 2025-04-01 2026-03-31 OC394598 ns10:FullAccounts 2025-04-01 2026-03-31 OC394598 ns10:RegisteredOffice 2025-04-01 2026-03-31 OC394598 ns5:CurrentFinancialInstruments 2026-03-31 OC394598 ns5:CurrentFinancialInstruments 2025-03-31 OC394598 ns5:PlantMachinery 2025-03-31 OC394598 ns5:PlantMachinery 2025-04-01 2026-03-31 OC394598 ns5:PlantMachinery 2026-03-31 OC394598 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2026-03-31 OC394598 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31

REGISTERED NUMBER: OC394598 (England and Wales)

MEMBERS' REPORT AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

SRA ARCHITECTS GROUP LLP

SRA ARCHITECTS GROUP LLP (REGISTERED NUMBER: OC394598) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| General Information | 1 |

| Members' Report | 2 |

| Income Statement | 3 |

| Balance Sheet | 4 |

| Notes to the Financial Statements | 5 |

| SRA ARCHITECTS GROUP LLP |

GENERAL INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DESIGNATED MEMBERS: | D Beckett

| REGISTERED OFFICE: | Station House

| Ashley Avenue

| Bath

| Avon

| BA1 3DS

| REGISTERED NUMBER: | OC394598 (England and Wales)

| ACCOUNTANTS: | Peregrine Chartered Certified Accountants

| Old Bank

| The Triangle

| Paulton

| Bristol

| BS39 7LE

SRA ARCHITECTS GROUP LLP (REGISTERED NUMBER: OC394598) |

MEMBERS' REPORT

FOR THE YEAR ENDED 31 MARCH 2026

The members present their report with the financial statements of the LLP for the year ended 31 March 2026.

CESSATION OF TRADING

The LLP ceased trading on 31 March 2026.

DESIGNATED MEMBERS

The designated members during the year under review were:

D Beckett

M Rolfe (deceased 12.6.25)

RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS

The loss for the year before members' remuneration and profit shares was £46 (2025 - £1,340 loss).

MEMBERS' INTERESTS

ON BEHALF OF THE MEMBERS:

D Beckett - Designated member

13 April 2026

SRA ARCHITECTS GROUP LLP (REGISTERED NUMBER: OC394598) |

INCOME STATEMENT

FOR THE YEAR ENDED 31 MARCH 2026

| 2026 |  | 2025

| as restated |

| Notes | £ | £ |

TURNOVER | 2,150 |  | 12,014 |  |

Administrative expenses | 2,196 |  | 13,354 |  |

OPERATING LOSS and |

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | (46 | ) | (1,340 | ) |

LOSS FOR THE FINANCIAL YEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES | (46 | ) | (1,340 | ) |

Members' remuneration charged as an expense | 4 | 46 |  | 1,340 |  |

PROFIT FOR THE FINANCIAL YEAR AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS | - |  | - |  |

SRA ARCHITECTS GROUP LLP (REGISTERED NUMBER: OC394598) |

BALANCE SHEET

31 MARCH 2026

| 2026 |  | 2025

| as restated |

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 7 | - |  | 30,651 |  |

Cash at bank | - |  | 2,622 |  |

- |  | 33,273 |  |

CREDITORS

Amounts falling due within one year | 8 | - |  | 2,101 |  |

NET CURRENT ASSETS | - |  | 31,172 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES

and

NET ASSETS ATTRIBUTABLE TO MEMBERS | - |  | 31,172 |  |

LOANS AND OTHER DEBTS DUE TO MEMBERS | 9 | - |  | 31,172 |  |

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members | 9 | - |  | 31,172 |  |

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

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

The financial statements were approved by the members of the LLP and authorised for issue on 13 April 2026 and were signed by:

D Beckett - Designated member

SRA ARCHITECTS GROUP LLP (REGISTERED NUMBER: OC394598) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| SRA Architects Group LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

| Turnover

| Revenue from contracts for the provision of professional services is recognised by reference to the

| stage of completion when the stage of completion, costs incurred and costs to complete can be

| estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation

| to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome

| cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that

| it is probable will be recovered .

| Tangible fixed assets

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

3. | EMPLOYEE INFORMATION

| The average number of employees during the year was NIL (2025 - NIL).

4. | INFORMATION IN RELATION TO MEMBERS

| 2026 |  | 2025

| as restated |

£ | £ |

| Members' remuneration charged as an expense |

| Automatic division of loss | (46 | ) | (1,340 | ) |

5. | PRIOR YEAR ADJUSTMENTS

| Adjustment to correct the partners opening balances brought forward

6. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2025 | 15,417 |  |

| Disposals | (15,417 | ) |

| At 31 March 2026 | - |  |

| DEPRECIATION

| At 1 April 2025 | 15,417 |  |

| Eliminated on disposal | (15,417 | ) |

| At 31 March 2026 | - |  |

| NET BOOK VALUE

| At 31 March 2026 | - |  |

SRA ARCHITECTS GROUP LLP (REGISTERED NUMBER: OC394598) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2026

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| as restated |

£ | £ |

| Other debtors | - |  | 30,651 |  |

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2026 | 2025 |

| as restated |

£ | £ |

| Trade creditors | - |  | 1 |  |

| Taxation and social security | - |  | 2,100 |  |

- |  | 2,101 |  |

9. | LOANS AND OTHER DEBTS DUE TO MEMBERS |

| In the event of winding up the amounts included in 'loans and other debts due to members' will rank equally with unsecured creditors.