Company registration number 08034653 (England and Wales)
@ ARCHITECT (UK) LTD
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
@ ARCHITECT (UK) LTD
COMPANY INFORMATION
Directors
Mr P Sargent
Mr I Hodder
(Appointed 22 November 2024)
Secretary
Mr S Allen
Company number
08034653
Registered office
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
England
CM13 1AB
Accountants
Xeinadin South East Limited
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
England
CM13 1AB
@ ARCHITECT (UK) LTD
CONTENTS
Page
Directors' report
1
Accountants' report
2
Profit and loss account
3
Balance sheet
4
Notes to the financial statements
5 - 7
@ ARCHITECT (UK) LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2025
- 1 -

The directors present their annual report and financial statements for the year ended 30 April 2025.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr P Sargent
Mr I Hodder
(Appointed 22 November 2024)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr P Sargent
Director
15 May 2026
@ ARCHITECT (UK) LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF @ ARCHITECT (UK) LTD
- 2 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Xeinadin South East Limited
Create Business Hub
5 Rayleigh Road
Shenfield
Brentwood
Essex
CM13 1AB
England
15 May 2026
@ ARCHITECT (UK) LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
2025
2024
Notes
£
£
Turnover
770,045
898,573
Cost of sales
(145,930)
(71,984)
Gross profit
624,115
826,589
Administrative expenses
(719,498)
(821,926)
Operating (loss)/profit
(95,383)
4,663
Interest receivable and similar income
1,246
237
Interest payable and similar expenses
-
0
(2,804)
(Loss)/profit before taxation
(94,137)
2,096
Tax on (loss)/profit
-
0
325
(Loss)/profit for the financial year
(94,137)
2,421

The profit and loss account has been prepared on the basis that all operations are continuing operations.

@ ARCHITECT (UK) LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 4 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
5,054
6,986
Current assets
Debtors
5
184,584
223,023
Cash at bank and in hand
120,699
151,928
305,283
374,951
Creditors: amounts falling due within one year
6
(212,711)
(183,390)
Net current assets
92,572
191,561
Total assets less current liabilities
97,626
198,547
Creditors: amounts falling due after more than one year
7
(43,216)
(50,000)
Net assets
54,410
148,547
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss reserves
53,410
147,547
Total equity
54,410
148,547

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The financial statements were approved by the board of directors and authorised for issue on 15 May 2026 and are signed on its behalf by:
Mr P Sargent
Director
Company registration number 08034653 (England and Wales)
@ ARCHITECT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
1
Accounting policies
Company information

@ Architect (UK) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Create Business Hub, 5 Rayleigh Road, Shenfield, Brentwood, Essex, England, CM13 1AB.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

The nature, timing of satisfaction of performance obligations and significant payment terms of the company's major sources of revenue are as follows:

1.3
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
15% on reducing balance
Computers
25% on cost
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

@ ARCHITECT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 6 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

The carrying amount of deferred tax assets is reviewed at each reporting end date 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 is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.5
Retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

1.6
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
14
15
4
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 May 2024
3,221
8,439
11,660
Additions
602
-
0
602
At 30 April 2025
3,823
8,439
12,262
Depreciation and impairment
At 1 May 2024
1,917
2,757
4,674
Depreciation charged in the year
424
2,110
2,534
At 30 April 2025
2,341
4,867
7,208
@ ARCHITECT (UK) LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
4
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
(Continued)
- 7 -
Carrying amount
At 30 April 2025
1,482
3,572
5,054
At 30 April 2024
1,304
5,682
6,986
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
172,387
210,826
Amounts owed by group undertakings
5,331
5,331
Other debtors
1,954
1,954
Prepayments and accrued income
4,912
4,912
184,584
223,023
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,785
11,785
Corporation tax
376
6,815
Other taxation and social security
199,656
149,133
Other creditors
2,277
11,040
Accruals and deferred income
4,617
4,617
212,711
183,390
7
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Bank loans and overdrafts
43,216
50,000
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