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REGISTERED NUMBER: 05645767 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

ANDERSON ORR ARCHITECTS LIMITED

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

ANDERSON ORR ARCHITECTS LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2026

| DIRECTORS: | N I Perry

| Mrs D Perry

| REGISTERED OFFICE: | Jamesons House

| Compton Way

| Witney

| Oxfordshire

| OX28 3AB

| REGISTERED NUMBER: | 05645767 (England and Wales)

| ACCOUNTANTS: | Jamesons Limited

| Jamesons House

| Compton Way

| Witney

| OX28 3AB

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

BALANCE SHEET

31 JANUARY 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 28,701 |  | 43,705 |  |

28,701 |  | 43,705 |  |

CURRENT ASSETS

Stocks | 991 |  | 750 |  |

Debtors | 6 | 334,257 |  | 406,426 |  |

Cash at bank and in hand | 236,757 |  | 73,347 |  |

572,005 |  | 480,523 |  |

CREDITORS

Amounts falling due within one year | 7 | 432,480 |  | 351,301 |  |

NET CURRENT ASSETS | 139,525 |  | 129,222 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 168,226 |  | 172,927 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (19,455 | ) |

PROVISIONS FOR LIABILITIES | (7,175 | ) | (10,926 | ) |

NET ASSETS | 161,051 |  | 142,546 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 160,951 |  | 142,446 |  |

SHAREHOLDERS' FUNDS | 161,051 |  | 142,546 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

BALANCE SHEET - continued

31 JANUARY 2026

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

N I Perry - Director

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

1. | STATUTORY INFORMATION

| Anderson Orr 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2006, has been fully amortised.

| 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

| Stock and work in progress

| Stationery stock is stated at cost of £991 (2025: £750). Work in progress is stated at sales value excluding VAT.

| 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.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 18 (2025 - 21 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 400,000 |  |

| AMORTISATION

| At 1 February 2025

| and 31 January 2026 | 400,000 |  |

| NET BOOK VALUE

| At 31 January 2026 | - |  |

| At 31 January 2025 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 February 2025 | 305,109 |  |

| Additions | 4,963 |  |

| At 31 January 2026 | 310,072 |  |

| DEPRECIATION

| At 1 February 2025 | 261,404 |  |

| Charge for year | 19,967 |  |

| At 31 January 2026 | 281,371 |  |

| NET BOOK VALUE

| At 31 January 2026 | 28,701 |  |

| At 31 January 2025 | 43,705 |  |

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

2026 | 2025 |

£ | £ |

| Trade debtors | 139,602 |  | 236,188 |  |

| Amounts owed by group undertakings | 1,371 |  | 1,177 |  |

| Amounts recoverable on contract | 101,600 |  | 71,574 |  |

| Other debtors | 91,684 |  | 97,487 |  |

334,257 |  | 406,426 |  |

ANDERSON ORR ARCHITECTS LIMITED (REGISTERED NUMBER: 05645767)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JANUARY 2026

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

2026 | 2025 |

£ | £ |

| Bank loans and overdrafts | 19,455 |  | 20,000 |  |

| Trade creditors | 5,240 |  | 79,443 |  |

| Taxation and social security | 108,764 |  | 109,222 |  |

| Other creditors | 299,021 |  | 142,636 |  |

432,480 |  | 351,301 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2026 | 2025 |

£ | £ |

| Bank loans | - |  | 19,455 |  |

9. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2026 | 2025 |

£ | £ |

| Within one year | 17,016 |  | 68,063 |  |

| Between one and five years | - |  | 17,016 |  |

17,016 |  | 85,079 |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |