REGISTERED NUMBER: 00516011 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2025

for

Argent Architects Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C.M.L. Argent

O J Argent

A S Chandler

SECRETARY:

O J Argent

REGISTERED OFFICE:

1 Montrose

Penally

TENBY

Pembrokeshire

SA70 7PU

REGISTERED NUMBER:

00516011 (England and Wales)

FIXED ASSETS

Tangible assets

4

3,953

3,957

CURRENT ASSETS

Stocks

1,000

1,000

Debtors

8,783

960

Cash at bank and in hand

44,292

53,944

54,075

55,904

CREDITORS

Amounts falling due within one year

9,488

25,110

NET CURRENT ASSETS

44,587

30,794

TOTAL ASSETS LESS CURRENT LIABILITIES

48,540

34,751

CAPITAL AND RESERVES

Called up share capital

15,000

15,000

Retained earnings

33,540

19,751

SHAREHOLDERS' FUNDS

48,540

34,751

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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.

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 December 2025 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 23 March 2026 and were signed on its behalf by:

C.M.L. Argent - Director

O J Argent - Director

A S Chandler - Director

1.	STATUTORY INFORMATION

Argent 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

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 historical cost convention.

These financial statements have been prepared in accordance with the Companies act 2006 and with the applicable Accounting Standards. The directors are not aware of any material uncertainties in making their assessment of going concern and although the balance Sheet is in deficit the directors have agreed not to call for repayment of their interest free loans until the Company is capable thereof.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 7 years

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Turnover

Turnover represents net invoiced work done (excluding value added tax) adjusted for work in progress.

Revenue recognition

The company's turnover represents the amount derived from architect fees. The company recognises revenue when the sales invoice has been issued to the customer.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

and 31 December 2025

107,215

DEPRECIATION

At 1 January 2025

103,258

Charge for year

4

At 31 December 2025

103,262

NET BOOK VALUE

At 31 December 2025

3,953

At 31 December 2024

3,957