Sicolowebb Architects Ltd

Sicolowebb Architects Ltd
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For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Sicolowebb Architects Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	11,151	10,714
		11,151	10,714
Current assets
Debtors		7,145	13,688
Cash at bank and in hand		(3,508)	514
		3,637	14,202
Creditors: amount falling due within one year		(14,522)	(18,564)
Net current assets		(10,885)	(4,362)

Total assets less current liabilities		266	6,352
Creditors: amount falling due after more than one year		(16,177)	(22,302)
Net assets		(15,911)	(15,950)

Capital and reserves
Called up share capital	4	10	10
Profit and loss account		(15,921)	(15,960)
Shareholders' funds		(15,911)	(15,950)

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 May 2026 and were signed on its behalf by:

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Floella Donna SICOLO
Director

1

Sicolowebb Architects Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Sicolowebb Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 12146762, registration address 3 Seymour Road, Bath, Somerset, BA1 6DY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

5% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	11,437	11,437
Additions	1,024	1,024
Disposals	-	-
At 31 August 2025	12,461	12,461
Depreciation
At 01 September 2024	723	723
Charge for year	587	587
On disposals	-	-
At 31 August 2025	1,310	1,310
Net book values
Closing balance as at 31 August 2025	11,151	11,151
Opening balance as at 01 September 2024	10,714	10,714

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
10 Class A shares of £1.00 each	10		10
	10		10

2

Registered Number: 12146762
England and Wales
SICOLOWEBB ARCHITECTS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025