REGISTERED NUMBER: 06729102 (England and Wales)

GLYNN WILLIAMS ARCHITECTS LIMITED

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST OCTOBER 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G P Williams

SECRETARY:

P M Williams

REGISTERED OFFICE:

1 Highfield Close

Danbury

Chelmsford

Essex

CM3 4EG

REGISTERED NUMBER:

06729102 (England and Wales)

ACCOUNTANTS:

Rogerson & Goldie

Chartered Accountants

29 Portland Road

Kilmarnock

Ayrshire

KA1 2BY

BANKERS:

Clydesdale Bank

35 Regent Street

Piccadilly Circus

London

SW1 4ND

FIXED ASSETS

42,682

49,082

CURRENT ASSETS

5,208

6,946

CREDITORS

Amounts falling due within one year

(5,204

)

(10,343

)

NET CURRENT ASSETS/(LIABILITIES)

4

(3,397

)

TOTAL ASSETS LESS CURRENT LIABILITIES

42,686

45,685

CAPITAL AND RESERVES

42,686

45,685

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date there was an amount of £141 (2024: £5,955) due to the director by the company. There are no formal repayment terms and no interest was charged during the year.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

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

The financial statements were approved by the director and authorised for issue on 27th July 2026 and were signed by:

G P Williams - Director