Company Registration No. SC281622 (Scotland)
Draw Architects Ltd.
Unaudited accounts
for the year ended 31 August 2025
Draw Architects Ltd.
Unaudited accounts
Contents
Draw Architects Ltd.
Company Information
for the year ended 31 August 2025
Company Number
SC281622 (Scotland)
Registered Office
225 West George Street
Glasgow
G2 2ND
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
Draw Architects Ltd.
Statement of financial position
as at 31 August 2025
Tangible assets
2,688
3,361
Cash at bank and in hand
7,644
19,411
Creditors: amounts falling due within one year
(27,272)
(36,649)
Net current liabilities
(19,137)
(16,747)
Net liabilities
(16,449)
(13,386)
Called up share capital
2
2
Profit and loss account
(16,451)
(13,388)
Shareholders' funds
(16,449)
(13,386)
For the year ending 31 August 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 6 May 2026 and were signed on its behalf by
M Bingham
Director
Company Registration No. SC281622
Draw Architects Ltd.
Notes to the Accounts
for the year ended 31 August 2025
Draw Architects Ltd. is a private company, limited by shares, registered in Scotland, registration number SC281622. The registered office is 225 West George Street, Glasgow, G2 2ND.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover represents invoiced sales to external customers, excluding value added tax, and includes estimates in respect of on-going contracts by reference to stage of completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
The balance sheet shows that the company has an excess of liabilities over assets. The accounts have been prepared on a going concern basis assuming the continuing financial support of the company's director.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
23,194
30,832
54,026
At 31 August 2025
23,194
30,832
54,026
At 1 September 2024
22,811
27,854
50,665
Charge for the year
77
596
673
At 31 August 2025
22,888
28,450
51,338
At 31 August 2025
306
2,382
2,688
At 31 August 2024
383
2,978
3,361
Draw Architects Ltd.
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
26,272
35,649
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).