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REGISTERED NUMBER: 07395968 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

ARCHITECTURAL DESIGN WORKSHOP LTD

ARCHITECTURAL DESIGN WORKSHOP LTD (REGISTERED NUMBER: 07395968) |

Contents of the Financial Statements

for the year ended 31 October 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ARCHITECTURAL DESIGN WORKSHOP LTD |

Company Information

for the year ended 31 October 2025

| DIRECTOR: | G Madden

| REGISTERED OFFICE: | 2 Springfield Terrace

| Willington

| Co. Durham

| DL150HP

| REGISTERED NUMBER: | 07395968 (England and Wales)

| ACCOUNTANTS: | Mitchells Grievson Limited

| Kensington House

| 3 Kensington

| Bishop Auckland

| Co. Durham

| DL14 6HX

ARCHITECTURAL DESIGN WORKSHOP LTD (REGISTERED NUMBER: 07395968) |

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 147 |  | - |  |

CURRENT ASSETS

Debtors | 5 | 1,200 |  | 1,200 |  |

Cash at bank | 1,341 |  | - |  |

2,541 |  | 1,200 |  |

CREDITORS

Amounts falling due within one year | 6 | 22,541 |  | 18,959 |  |

NET CURRENT LIABILITIES | (20,000 | ) | (17,759 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (19,853 | ) | (17,759 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 184 |  | 3,809 |  |

NET LIABILITIES | (20,037 | ) | (21,568 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (20,038 | ) | (21,569 | ) |

SHAREHOLDERS' FUNDS | (20,037 | ) | (21,568 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

ARCHITECTURAL DESIGN WORKSHOP LTD (REGISTERED NUMBER: 07395968) |

Balance Sheet - continued

31 October 2025

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2026 and were signed by:

G Madden - Director

ARCHITECTURAL DESIGN WORKSHOP LTD (REGISTERED NUMBER: 07395968) |

Notes to the Financial Statements

for the year ended 31 October 2025

1. | STATUTORY INFORMATION

| Architectural Design Workshop Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.

| Turnover

| Turnover represents net invoiced sales of services. The company is not registered for value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on cost

| Computer equipment | - | 33% on cost

| 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.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and |  | Computer |

| machinery |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 425 |  | 5,360 |  | 5,785 |  |

| Additions | - |  | 190 |  | 190 |  |

| At 31 October 2025 | 425 |  | 5,550 |  | 5,975 |  |

| DEPRECIATION

| At 1 November 2024 | 425 |  | 5,360 |  | 5,785 |  |

| Charge for year | - |  | 43 |  | 43 |  |

| At 31 October 2025 | 425 |  | 5,403 |  | 5,828 |  |

| NET BOOK VALUE

| At 31 October 2025 | - |  | 147 |  | 147 |  |

| At 31 October 2024 | - |  | - |  | - |  |

ARCHITECTURAL DESIGN WORKSHOP LTD (REGISTERED NUMBER: 07395968) |

Notes to the Financial Statements - continued

for the year ended 31 October 2025

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Other debtors | 1,200 |  | 1,200 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans and overdrafts | 3,679 |  | 5,952 |  |

| Taxation and social security | 51 |  | - |  |

| Other creditors | 18,811 |  | 13,007 |  |

22,541 |  | 18,959 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Bank loans | 184 |  | 3,809 |  |

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

| 31.10.25 |  | 31.10.24

£ | £ |

| G Madden

| Balance outstanding at start of year | - |  | 7,970 |  |

| Amounts repaid | - |  | (7,970 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | - |  | - |  |

| The directors loan account is interest free and repayable upon demand.

9. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is G Madden.