Company Registration No. 07753933 (England and Wales)
Andrew Paine Architecture Limited
Unaudited accounts
for the year ended 31 August 2025
Andrew Paine Architecture Limited
Unaudited accounts
Contents
Andrew Paine Architecture Limited
Company Information
for the year ended 31 August 2025
Company Number
07753933 (England and Wales)
Registered Office
GREEN MAN COTTAGE THE GREEN
HORSTED KEYNES
HAYWARDS HEATH
RH17 7AS
ENGLAND
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Andrew Paine Architecture Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,532
1,758
Cash at bank and in hand
186
569
Creditors: amounts falling due within one year
(14,640)
(10,678)
Net current liabilities
(1,290)
(1,717)
Called up share capital
1
1
Profit and loss account
241
40
Shareholders' funds
242
41
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 director acknowledges his 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 and authorised for issue on 7 May 2026 and were signed on its behalf by
Andrew Paine
Director
Company Registration No. 07753933
Andrew Paine Architecture Limited
Notes to the Accounts
for the year ended 31 August 2025
Andrew Paine Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 07753933. The registered office is GREEN MAN COTTAGE THE GREEN, HORSTED KEYNES, HAYWARDS HEATH, RH17 7AS, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment
Andrew Paine Architecture Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,853
10,343
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
3,100
24,512
24,000
3,612
3,100
24,512
24,000
3,612
The loan is unsecured, interest-free, and repayable on demand.
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).