| Paul Southouse Architects Limited |
| Registered number: |
10373145 |
| Balance Sheet |
| as at 30 September 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Cash at bank and in hand |
|
|
4 |
|
|
4 |
|
| Creditors: amounts falling due within one year |
3 |
|
(96,584) |
|
|
(96,584) |
|
| Net current liabilities |
|
|
|
(96,580) |
|
|
(96,580) |
|
| Total assets less current liabilities |
|
|
|
(96,580) |
|
|
(96,580) |
|
| Creditors: amounts falling due after more than one year |
4 |
|
|
(30,171) |
|
|
(30,171) |
|
|
|
| Net liabilities |
|
|
|
(126,751) |
|
|
(126,751) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(126,851) |
|
|
(126,851) |
|
| Shareholders' funds |
|
|
|
(126,751) |
|
|
(126,751) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr Paul Andrew Southouse |
| Director |
| Approved by the board on 22 June 2026 |
|
| Paul Southouse Architects Limited |
| Notes to the Accounts |
| for the year ended 30 September 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
|
|
Turnover |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
Going Concern |
|
The company has net liabilities and is therefore dependent upon the continuing support of its creditors and director. On the basis that this support is expected to continue, the accounts have been drawn up on the going concern basis. |
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans and overdrafts |
26,341 |
|
26,341 |
|
Trade creditors |
21,237 |
|
21,237 |
|
Corporation tax |
14,953 |
|
14,953 |
|
Other taxes and social security costs |
81,324 |
|
81,324 |
|
Other creditors |
(47,271) |
|
(47,271) |
|
|
|
|
|
|
96,584 |
|
96,584 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
27,256 |
|
27,256 |
|
Other creditors |
2,915 |
|
2,915 |
|
|
|
|
|
|
30,171 |
|
30,171 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Paul Southouse Architects Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
2 Hinksey Court |
|
Church Way |
|
Oxford |
|
Oxfordshire |
|
OX2 9SX |