Company registration number 06611501 (England and Wales)
HURRELL ARCHITECTURE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
HURRELL ARCHITECTURE LIMITED
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,562
4,453
Current assets
54,341
83,685
Creditors: amounts falling due within one year
(45,146)
(82,291)
Net current assets
9,195
1,394
Total assets less current liabilities
12,757
5,847
Creditors: amounts falling due after more than one year
(731)
(4,731)
Net assets
12,026
1,116
Capital and reserves
12,026
1,116
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, an interest free loan has been made to the directors, this is repayable on demand. During the year, total advances of £58,914 and repayments of £87,293 were made. At the year end the balance owed to the company was £30,711 (2024: £59,090).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
HURRELL ARCHITECTURE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2025
31 August 2025
- 2 -

Hurrell Architecture Limited is a private company limited by shares, incorporated in England and Wales. The registered office is Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, SO17 1XS.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been 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 22 May 2026 and are signed on its behalf by:
Mr S Hurrell
Director
Company Registration Number 06611501
2025-08-312024-09-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr S HurrellMrs N Hurrellfalse066115012024-09-012025-08-31066115012025-08-31066115012024-08-3106611501core:CurrentFinancialInstrumentscore:WithinOneYear2025-08-3106611501core:CurrentFinancialInstrumentscore:WithinOneYear2024-08-3106611501core:Non-currentFinancialInstruments2025-08-3106611501core:Non-currentFinancialInstruments2024-08-31066115012023-09-012024-08-3106611501bus:Director12024-09-012025-08-3106611501bus:PrivateLimitedCompanyLtd2024-09-012025-08-3106611501bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-3106611501bus:Micro-entities2024-09-012025-08-3106611501bus:AuditExemptWithAccountantsReport2024-09-012025-08-3106611501bus:Director22024-09-012025-08-3106611501bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP