REGISTERED NUMBER: NC001716 (Northern Ireland)

M W Architects LLP

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

General information

1

Statement of financial position

2

Notes to the financial statements

3

to

4

Designated members:

Mr P Griffith

Mrs R Milliken

Registered office:

66 Bloomfield Avenue

Belfast

BT5 5AE

Registered number:

NC001716 (Northern Ireland)

Accountants:

Wylie Ruddell

Chartered Accountants

Armagh Business Centre

2 Loughgall Road

Armagh

BT61 7NH

Fixed assets

Property, plant and equipment

4

13,652

12,299

Current assets

Receivables

5

129,061

99,574

Cash at bank

71,853

68,888

200,914

168,462

Payables

Amounts falling due within one year

6

(32,192

)

(20,683

)

Net current assets

168,722

147,779

Total assets less current liabilities

and

Net assets attributable to members

182,374

160,078

Members' loans and other debts

-

-

Members' other interests

Capital accounts

182,374

160,078

182,374

160,078

Total members' interests

Members' other interests

182,374

160,078

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 15 June 2026 and were signed by:

Mr P Griffith - Designated member

1.	Statutory information

M W Architects LLP is registered in Northern Ireland. The LLP's registered number and registered office address can be found on the General Information page.

2.	Accounting policies

Basis of preparing the financial statements

The financial statements have been compiled on a basis which enables profits to be calculated in accordance with generally accepted accounting practice and which provides sufficient and relevant information to enable the completion of a tax return. The financial statements are prepared under historical cost convention modified when necessary to include the revaluation of certain fixed assets.

Revenue

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Property, plant and equipment

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Revenue

Revenue comprises of the invoice value of goods supplied by the business, exclusive of trade discounts and value added tax.

Taxation

No provision is made for income tax in the accounts.

Accrued income

The partnership recognises accrued income in respect of the stage of completion of consultancy services which have not been invoiced at the reporting date. This requires an estimation of the stage of completion of each particular assignment commenced but not complete at the reporting date. The carrying amount of accrued income at 31 March 2026 was £74,488 (2025: £70,243)

3.	Employee information

The average number of employees during the year was 6 (2025 - 5 ) .

4.	Property, plant and equipment

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1 April 2025

36,899

139,103

176,002

Additions

-

3,761

3,761

At 31 March 2026

36,899

142,864

179,763

Depreciation

At 1 April 2025

31,750

131,953

163,703

Charge for year

772

1,636

2,408

At 31 March 2026

32,522

133,589

166,111

Net book value

At 31 March 2026

4,377

9,275

13,652

At 31 March 2025

5,149

7,150

12,299

5.

Receivables: amounts falling due within one year

2026

2025

£

£

Trade receivables

54,573

29,331

Other receivables

74,488

70,243

129,061

99,574

6.

Payables: amounts falling due within one year

2026

2025

£

£

Trade payables

14,663

2,219

Taxation and social security

12,821

12,372

Other payables

4,708

6,092

32,192

20,683