Registration number: 12900641

Conrad Koslowsky Architects Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Conrad Koslowsky Architects Ltd

Company Information

Director

Mr Conrad David Koslowsky

Registered office

Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Conrad Koslowsky Architects Ltd

(Registration number: 12900641)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	1,097	599
Current assets	36,222	16,049
Prepayments and accrued income	4,014	4,014
Creditors: Amounts falling due within one year	(28,116)	(22,140)
Net current assets/(liabilities)	12,120	(2,077)
Total assets less current liabilities	13,217	(1,478)
Accruals and deferred income	(1,080)	(1,080)
	12,137	(2,558)
Capital and reserves	12,137	(2,558)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 3 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Conrad Koslowsky Architects Ltd

(Registration number: 12900641)
Balance Sheet as at 30 September 2025

Approved and authorised by the director on 3 November 2025
 

......................................... Mr Conrad David Koslowsky Director