WOLDON ARCHITECTS LIMITED


Directors	GLUCKMAN, Robert Richard Joseph
	SHEARS, Philip
	SMITH, Thomas William


Registered Address	1-5 Clerkenwell Road
	4th Floor East
	London
	EC1M 5PA


Registered Number	12735069 (England and Wales)

Balance Sheet as at
30 September 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		150,000		180,000
Tangible assets	4		6,319		9,610
			156,319		189,610
Current assets
Debtors	5	146,139		162,446
Cash at bank and on hand		52,299		127,400
		198,438		289,846
Creditors amounts falling due within one year	6	(383,211)		(412,721)
Net current assets (liabilities)			(184,773)		(122,875)
Total assets less current liabilities			(28,454)		66,735
Creditors amounts falling due after one year			(119,408)		(139,101)
Net assets			(147,862)		(72,366)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(147,962)		(72,466)
Shareholders' funds			(147,862)		(72,366)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
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 and authorised for issue by the Board of Directors on 18 June 2026, and are signed on its behalf by:

GLUCKMAN, Robert Richard Joseph
Director
Registered Company No. 12735069

WOLDON ARCHITECTS LIMITED

Notes to the Financial Statements
for the year ended 30 September 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company is dependent upon the continued financial support of the directors, who have provided funding through directors' loan accounts. The directors have confirmed that the funds will remain available to the company for a period of at least twelve months from the date of approval of these financial statements. Having reviewed the company's cash flow forecasts, the directors consider that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Going concern

The company is dependent upon the continued financial support of the directors, who have provided funding through directors' loan accounts. 
The directors have confirmed that the funds will remain available to the company for a period of at least twelve months from the date of approval of these financial statements.
Having reviewed the company's cash flow forecasts, the directors consider that the company has adequate resources to continue in operational existence for the foreseeable future. 
Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Intangible assets
	Goodwill is amortised over 10 years

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	3
	Fixtures and fittings	3
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	14		11

3.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 October 24	300,000
	At 30 September 25	300,000
	Amortisation and impairment
	At 01 October 24	120,000
	Charge for year	30,000
	At 30 September 25	150,000
	Net book value
	At 30 September 25	150,000
	At 30 September 24	180,000

4.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 October 24	27,874
	Additions	3,422
	At 30 September 25	31,296
	Depreciation and impairment
	At 01 October 24	18,264
	Charge for year	6,713
	At 30 September 25	24,978
	Net book value
	At 30 September 25	6,319
	At 30 September 24	9,610

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	134,013	134,270
Amounts owed by group undertakings	100	100
Other debtors	8,960	25,033
Prepayments and accrued income	3,066	3,043
Total	146,139	162,446


	Short term debtors are measured at transaction price (which is usually the invoice price). Other Debtors are initially recognised at transaction price net of any transaction costs and subsequently measured at net realisable value.

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	15,101	25,891
Taxation and social security	87,452	100,172
Other creditors	280,658	286,658
Total	383,211	412,721


	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.