Company Registration No. 08348413 (England and Wales)
Hale Architecture Limited
Unaudited accounts
for the year ended 31 January 2026
Hale Architecture Limited
Statement of financial position
as at 31 January 2026
Tangible assets
57,990
75,713
Cash at bank and in hand
602,940
809,588
Creditors: amounts falling due within one year
(593,643)
(302,244)
Net current assets
1,027,865
1,136,840
Total assets less current liabilities
1,116,296
1,239,679
Provisions for liabilities
Deferred tax
(14,500)
(18,930)
Net assets
1,101,796
1,220,749
Called up share capital
70
70
Profit and loss account
1,101,726
1,220,679
Shareholders' funds
1,101,796
1,220,749
For the year ending 31 January 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by
R Lee
Director
Company Registration No. 08348413
Hale Architecture Limited
Notes to the Accounts
for the year ended 31 January 2026
Hale Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 08348413. The registered office is 75 School Road, Runcton Holme, King's Lynn, Norfolk, PE33 0AN, 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:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Investments in shares are included at fair value.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Hale Architecture Limited
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
134,020
77,704
48,052
259,776
Additions
14,987
-
875
15,862
At 31 January 2026
149,007
77,704
48,927
275,638
At 1 February 2025
121,675
22,664
39,724
184,063
Charge for the year
8,762
19,426
5,397
33,585
At 31 January 2026
130,437
42,090
45,121
217,648
At 31 January 2026
18,570
35,614
3,806
57,990
At 31 January 2025
12,345
55,040
8,328
75,713
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Investments
Other investments
Valuation at 1 February 2025
27,126
Fair value adjustments
3,315
Valuation at 31 January 2026
30,441
Amounts falling due within one year
Trade debtors
982,974
593,638
Other debtors
35,594
35,858
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Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
56,617
65,088
Trade creditors
78,700
56,409
Taxes and social security
310,993
38,017
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund. Contributions totalling £nil (2025 - £nil) were payable to the fund at the balance sheet date.
Hale Architecture Limited
Notes to the Accounts
for the year ended 31 January 2026
In 2022 the shareholders of Hale Architecture Limited entered into an agreement to sell its shares to Hale Architecture (Trustees) Limited as part of an Employee Ownership Trust. The total amount of capital contributions for this total £4,900,000. As at 31 January 2026, £2,585,953 is outstanding and will be repayable in line with an agreed payment plan, on the basis the company remains profitable in the future.
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Average number of employees
During the year the average number of employees was 33 (2025: 33).