IRIS Accounts Production v26.1.10.60 07986951 Board of Directors 1.4.25 31.3.26 31.3.26 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 07986951 2025-03-31 07986951 2026-03-31 07986951 2025-04-01 2026-03-31 07986951 2024-03-31 07986951 2024-04-01 2025-03-31 07986951 2025-03-31 07986951 ns15:EnglandWales 2025-04-01 2026-03-31 07986951 ns14:PoundSterling 2025-04-01 2026-03-31 07986951 ns10:Director1 2025-04-01 2026-03-31 07986951 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07986951 ns10:SmallEntities 2025-04-01 2026-03-31 07986951 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07986951 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 07986951 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07986951 ns10:AbridgedAccounts 2025-04-01 2026-03-31 07986951 ns10:Director2 2025-04-01 2026-03-31 07986951 ns10:RegisteredOffice 2025-04-01 2026-03-31 07986951 ns5:CurrentFinancialInstruments 2026-03-31 07986951 ns5:CurrentFinancialInstruments 2025-03-31 07986951 ns5:Non-currentFinancialInstruments 2026-03-31 07986951 ns5:Non-currentFinancialInstruments 2025-03-31 07986951 ns5:ShareCapital 2026-03-31 07986951 ns5:ShareCapital 2025-03-31 07986951 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 07986951 ns5:RetainedEarningsAccumulatedLosses 2025-03-31

REGISTERED NUMBER: 07986951 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

CKW ARCHITECTS LTD

CKW ARCHITECTS LTD (REGISTERED NUMBER: 07986951)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2026

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

CKW ARCHITECTS LTD

COMPANY INFORMATION

For The Year Ended 31 March 2026

| DIRECTORS: | L Watkins

| F C Watkins

| REGISTERED OFFICE: | 7a Abbey Business Park

| Monks Walk

| Farnham

| Surrey

| GU9 8HT

| REGISTERED NUMBER: | 07986951 (England and Wales)

CKW ARCHITECTS LTD (REGISTERED NUMBER: 07986951)

ABRIDGED BALANCE SHEET

31 March 2026

| 2026 | 2025 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 19,065 |  | 23,028 |  |

CURRENT ASSETS

Debtors | 10,915 |  | 20,864 |  |

Cash at bank | 19,937 |  | 8,497 |  |

30,852 |  | 29,361 |  |

CREDITORS

Amounts falling due within one year | 42,742 |  | 41,544 |  |

NET CURRENT LIABILITIES | (11,890 | ) | (12,183 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 7,175 |  | 10,845 |  |

CREDITORS

Amounts falling due after more than one year | (3,079 | ) | (5,666 | ) |

PROVISIONS FOR LIABILITIES | (3,366 | ) | (3,550 | ) |

NET ASSETS | 730 |  | 1,629 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 630 |  | 1,529 |  |

SHAREHOLDERS' FUNDS | 730 |  | 1,629 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

CKW ARCHITECTS LTD (REGISTERED NUMBER: 07986951)

ABRIDGED BALANCE SHEET - continued

31 March 2026

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by:

F C Watkins - Director

CKW ARCHITECTS LTD (REGISTERED NUMBER: 07986951)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2026

1. | STATUTORY INFORMATION

| CKW Architects 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

| Basis of preparing the financial statements

| The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents sales of architectural services, excluding value added tax, performed during the year.

| Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

| Tangible fixed assets

| Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

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

| Fixtures, fittings & equipment |  | - |  | 25% on cost |  |

| Motor vehicles |  | - |  | 20% on reducing balance |  |

| Home office |  | - |  | 10% on cost |  |

| Financial instruments

| The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

| 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 tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

| Deferred tax represents the future tax consequences of material transactions and events recognised in the financial statements of current and previous periods

| Current and deferred tax assets and liabilities are not discounted and are 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.

CKW ARCHITECTS LTD (REGISTERED NUMBER: 07986951)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 March 2026

2. | ACCOUNTING POLICIES - continued

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2025 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2025 | 46,757 |  |

| Additions | 534 |  |

| At 31 March 2026 | 47,291 |  |

| DEPRECIATION

| At 1 April 2025 | 23,729 |  |

| Charge for year | 4,497 |  |

| At 31 March 2026 | 28,226 |  |

| NET BOOK VALUE

| At 31 March 2026 | 19,065 |  |

| At 31 March 2025 | 23,028 |  |

CKW ARCHITECTS LTD (REGISTERED NUMBER: 07986951)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 March 2026

4. | TANGIBLE FIXED ASSETS - continued

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Totals

£ |

| COST

| At 1 April 2025

| and 31 March 2026 | 33,515 |  |

| DEPRECIATION

| At 1 April 2025 | 18,847 |  |

| Charge for year | 2,934 |  |

| At 31 March 2026 | 21,781 |  |

| NET BOOK VALUE

| At 31 March 2026 | 11,734 |  |

| At 31 March 2025 | 14,668 |  |

5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| As at 31 March 2026, no amounts were owed by the directors to the company (2025 - £8,346). During the year, a director’s loan of £8,346 was repaid in full. This balance represented the maximum amount outstanding during the year. No interest was charged on the loan.