1 September 2024 false Taxfiler 2024.6 06247250 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06247250 2024-08-31 06247250 2024-09-01 2025-08-31 06247250 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 06247250 business:FilletedAccounts 2024-09-01 2025-08-31 06247250 2025-08-31 06247250 business:Director1 2024-09-01 2025-08-31 06247250 business:Director2 2024-09-01 2025-08-31 06247250 business:RegisteredOffice 2024-09-01 2025-08-31 06247250 2024-08-31 06247250 core:WithinOneYear 2025-08-31 06247250 core:WithinOneYear 2024-08-31 06247250 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 06247250 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 06247250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 06247250 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 06247250 core:PreviouslyStatedAmount 2025-08-31 06247250 core:PreviouslyStatedAmount 2024-08-31 06247250 business:SmallEntities 2024-09-01 2025-08-31 06247250 countries:EnglandWales 2024-09-01 2025-08-31 06247250 core:FurnitureFittings 2024-09-01 2025-08-31 06247250 core:ComputerEquipment 2024-09-01 2025-08-31 06247250 core:FurnitureFittings 2024-08-31 06247250 core:ComputerEquipment 2024-08-31 06247250 core:FurnitureFittings 2025-08-31 06247250 core:ComputerEquipment 2025-08-31 06247250 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 06247250 (England and Wales)
ARCHITECS LIMITED Unaudited accounts for the year ended 31 August 2025
ARCHITECS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ARCHITECS LIMITED Company Information for the year ended 31 August 2025
Directors
Bao Hedley Darren Hedley
Company Number
06247250 (England and Wales)
Registered Office
29 St James Road Surbiton KT6 4QL
Accountants
Angela MacCarthy Limited T A On The Spot 7 Chalfont Drive Hove East Sussex BN3 6QR
- 3 -
ARCHITECS LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,257
3,117
Current assets
Debtors
5
1,250
903
Cash at bank and in hand
121
612
1,371
1,515
Creditors: amounts falling due within one year
6
(4,518)
(4,611)
Net current liabilities
(3,147)
(3,096)
Net (liabilities)/assets
(1,890)
21
Capital and reserves
Called up share capital
10
10
Profit and loss account
(1,900)
11
Shareholders' funds
(1,890)
21
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 directors acknowledge their 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 of Directors and authorised for issue on 21 May 2026 and were signed on its behalf by
Bao Hedley Director Company Registration No. 06247250
- 4 -
ARCHITECS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ARCHITECS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06247250. The registered office is 29 St James Road, Surbiton, KT6 4QL.
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.
3
Accounting policies
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.
Revenue
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures & fittings
20% per annum straight line
Computer equipment
33.3% per annum straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
3,797
4,508
8,305
At 31 August 2025
3,797
4,508
8,305
Depreciation
At 1 September 2024
1,781
3,407
5,188
Charge for the year
759
1,101
1,860
At 31 August 2025
2,540
4,508
7,048
Net book value
At 31 August 2025
1,257
-
1,257
At 31 August 2024
2,016
1,101
3,117
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,250
903
- 5 -
ARCHITECS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
48
-
Loans from directors
3,870
3,939
Accruals
600
672
4,518
4,611
7
Transactions with related parties
The transactions with the directors and shareholders have not been conducted under normal market conditions: £3,870 is owed to the directors at the year end and no interest is being charged by the directors.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -