Company registration number: 05919423
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Shape Architecture Limited
Pages for filing with the Registrar
Company registration number: 05919423
Shape Architecture Limited
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 1,910 2,547
1,910 2,547
Current assets
Debtors 5 50,777 49,937
Cash at bank and in hand 41,650 5,584
92,427 55,521
Creditors: amounts falling due within one
year 		6 (93,957) (51,792)
Net current (liabilities)/assets (1,530) 3,729
Total assets less current liabilities 380 6,276
Creditors: Amounts falling due after more
than one year 		- (6,101)
NET ASSETS 380 175
Capital and reserves
Called up share capital 1 1
Profit and loss account 379 174
TOTAL EQUITY 380 175
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05919423
Shape Architecture Limited
Balance sheet - continued
as at 31 August 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Wren, Director
22 May 2026
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Shape Architecture Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Shape Architecture Limited is a private company registered in England and Wales. Its registered number is 05919423. The company is limited by shares. Its registered office is 2 Leicester Villas, Hove, East Sussex, BN3 5SQ. Its principal place of business is Room Papa 3, Maritime House, Basin Road North, Hove, BN41 1WR.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Computer equipment - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
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Shape Architecture Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 September 2024 24,986
At 31 August 2025 24,986
Depreciation
At 1 September 2024 22,439
Charge for year 637
At 31 August 2025 23,076
Net book value
At 31 August 2025 1,910
At 31 August 2024 2,547
5 Debtors
2025 2024
£ £
Trade debtors 14,350 41,855
Directors' loan accounts 33,827 -
Other debtors 2,600 8,082
50,777 49,937
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Shape Architecture Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 6,102 7,959
Taxation 23,136 10,763
VAT payable 57,849 21,149
Social security and other tax 3,094 8,145
Accruals and deferred income 3,776 3,776
93,957 51,792
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 August 2025 and 31 August 2024.
2025 2024
£ £
JASON WREN
Amounts advanced 100,149 -
Amounts repaid (66,322) -
Balance outstanding at end of year 33,827 -
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