REGISTERED NUMBER: 04458218 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2026

for

Resident Architects Limited

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTORS:

C Parker

B Valido Leach

REGISTERED OFFICE:

Suite 16 Beaufort Court

Admirals Way

South Quay

Docklands

London

E14 9XL

REGISTERED NUMBER:

04458218 (England and Wales)

ACCOUNTANTS:

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Resident Architects Limited for the year ended 31 March 2026 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Resident Architects Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Resident Architects Limited and state those matters that we have agreed to state to the Board of Directors of Resident Architects Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Resident Architects Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Resident Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Resident Architects Limited. You consider that Resident Architects Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Resident Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

RBS Accountants Limited

16 Beaufort Court

Admirals Way

London

Docklands

London

E14 9XL

3 June 2026

FIXED ASSETS

Property, plant and equipment

4

24,090

33,188

CURRENT ASSETS

Debtors

5

338,207

288,780

Cash at bank and in hand

195,569

150,321

533,776

439,101

CREDITORS

Amounts falling due within one year

6

250,267

211,055

NET CURRENT ASSETS

283,509

228,046

TOTAL ASSETS LESS CURRENT LIABILITIES

307,599

261,234

CREDITORS

Amounts falling due after more than one year

7

-

(2,935

)

PROVISIONS FOR LIABILITIES

(5,873

)

(8,297

)

NET ASSETS

301,726

250,002

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

301,626

249,902

SHAREHOLDERS' FUNDS

301,726

250,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

C Parker - Director

1.	STATUTORY INFORMATION

Resident Architects Limited 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.

Turnover

Turnover represents net invoiced sales of goods and services, excluding value added tax. Turnover is realised in the accounts when the work is performed.

Tangible fixed assets

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

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

33% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2025 - 20 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2025

84,927

93,463

178,390

Additions

821

1,420

2,241

At 31 March 2026

85,748

94,883

180,631

DEPRECIATION

At 1 April 2025

63,784

81,418

145,202

Charge for year

7,203

4,136

11,339

At 31 March 2026

70,987

85,554

156,541

NET BOOK VALUE

At 31 March 2026

14,761

9,329

24,090

At 31 March 2025

21,143

12,045

33,188

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

325,380

238,780

Other debtors

1,327

50,000

Prepayments and accrued income

11,500

-

338,207

288,780

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

2,868

16,531

Trade creditors

3,521

3,206

Tax

25,694

32,881

Social security and other taxes

21,224

21,016

VAT

92,021

69,471

Other creditors

8,443

9,826

Directors' current accounts

17,248

624

Deferred income

-

25,000

Accrued expenses

79,248

32,500

250,267

211,055

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans - 2-5 years

-

2,935

The CBIL loan is over a 5 year term and repayable over 4 year from April 2022.

8.	RELATED PARTY DISCLOSURES

IOA holdings limited is the 100% shareholder of the company.

9.	ULTIMATE CONTROLLING PARTY

Inside Out Architecture trustees limited is the controlling party.