| Architecture North Ltd |
| Registered number: |
11475169 |
| Director's Report |
|
| The director presents his report and accounts for the year ended 31 December 2025. |
|
| Principal activities |
| The company's principal activity during the year continued to be Architectural activities. |
| Architecture North Ltd is a Nottingham-based architectural practice providing architectural design, planning, building regulations, principal designer and project support services to homeowners, developers and commercial clients throughout the United Kingdom. |
|
| As a small independent practice, we believe that great architecture begins with strong relationships. We are committed to providing a personal, transparent and professional service, ensuring every client receives direct access to experienced architectural guidance throughout their project. |
|
| Our Vision |
| Our vision is to create thoughtful, sustainable and practical buildings that improve the lives of the people who use them. |
|
| We believe architecture should be accessible, understandable and tailored to the individual needs of each client. Whether working on a home extension, renovation, new dwelling or commercial project, our aim is to deliver designs that balance functionality, sustainability, budget and long-term value. |
|
| Performance During The Year |
| During the year, the company continued to provide architectural services across a wide range of residential and commercial projects. |
|
| The practice maintained its commitment to delivering a high level of client service whilst operating within a challenging economic environment affected by ongoing inflationary pressures, increasing construction costs and uncertainty within the wider property market. |
|
| Whilst turnover reduced during the year, the company successfully maintained operations, continued supporting existing clients and invested in systems and processes intended to improve the client experience and support future growth. |
|
| Client Relationships |
| The company places significant importance on building long-term relationships with clients. |
| As a small practice, we recognise that every project is personal. Many of our commissions involve clients making significant investments in their homes, businesses or future developments. We therefore strive to provide clear communication, transparent advice and realistic expectations throughout every stage of the project. |
|
| The practice continues to invest in digital systems, online client resources and project management processes to improve communication, accessibility and service delivery. |
|
| Sustainability |
| Architecture North Ltd is committed to promoting sustainable design principles wherever practical and appropriate. |
| The practice seeks to encourage: |
|
| Energy-efficient building design. |
| Improvements to existing buildings before demolition and replacement. |
| Sustainable construction methods and materials. |
| Adaptable buildings capable of supporting future generations. |
| Responsible use of resources throughout the design process. |
|
| We believe that sustainable architecture is not solely about technology, but also about creating buildings that remain functional, desirable and valuable for many years to come. |
|
|
| People |
| The company remains committed to supporting professional development, wellbeing and continuous learning. |
|
| As a small practice, collaboration, flexibility and personal responsibility remain fundamental to the way we operate. We seek to create an environment where individuals can develop professionally whilst contributing positively to the success of the practice and the projects we undertake. |
|
| Future Developments |
| The company intends to continue investing in its digital infrastructure, client experience and professional services. |
| Future objectives include: |
|
| Increasing turnover through sustainable growth. |
| Expanding the range of services offered to clients. |
| Continuing to improve operational efficiency through technology and automation. |
| Strengthening relationships with clients, consultants and contractors. |
| Maintaining a high standard of professional service whilst preserving the personal approach that distinguishes the practice. |
|
| Architecture North Ltd remains focused on delivering high-quality architectural services whilst building a sustainable and resilient business for the future. |
|
|
| Directors |
| The following persons served as directors during the year: |
|
|
Lewis North |
|
| Small company provisions |
| This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
| This report was approved by the board on 27 July 2026 and signed on its behalf. |
|
|
| Lewis North |
| Principal Director |
|
| Architecture North Ltd |
| Registered number: |
11475169 |
| Statement of Financial Position |
| as at 31 December 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
712 |
|
|
283 |
|
| Current assets |
| Debtors |
4 |
|
140 |
|
|
- |
| Cash at bank and in hand |
|
|
3,098 |
|
|
2,686 |
|
|
|
3,238 |
|
|
2,686 |
|
| Creditors: amounts falling due within one year |
5 |
|
(1,548) |
|
|
(4,983) |
|
| Net current assets/(liabilities) |
|
|
|
1,690 |
|
|
(2,297) |
|
| Total assets less current liabilities |
|
|
|
2,402 |
|
|
(2,014) |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(5,475) |
|
|
(6,754) |
|
|
|
| Net liabilities |
|
|
|
(3,073) |
|
|
(8,768) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(3,074) |
|
|
(8,769) |
|
| Shareholder's funds |
|
|
|
(3,073) |
|
|
(8,768) |
|
|
|
|
|
|
|
|
| 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 member has 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. |
|
|
|
|
| Lewis North |
| Director |
| Approved by the board on 27 July 2026 |
|
| Architecture North Ltd |
| Notes to the Financial Statements |
| for the year ended 31 December 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
Computer equipment |
over 3 years |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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. |
|
|
Pensions |
|
Contributions to defined contribution plans are expensed in the period to which they relate. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
4 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 January 2025 |
4,848 |
|
Additions |
610 |
|
At 31 December 2025 |
5,458 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 January 2025 |
4,565 |
|
Charge for the year |
181 |
|
At 31 December 2025 |
4,746 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2025 |
712 |
|
At 31 December 2024 |
283 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade debtors |
140 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Taxation and social security costs |
362 |
|
3,000 |
|
Accruals |
504 |
|
492 |
|
Other creditors |
682 |
|
1,491 |
|
|
|
|
|
|
1,548 |
|
4,983 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
5,475 |
|
6,754 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 7 |
Other information |
|
|
Architecture North Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
The AN Studios |
|
301 Geneva Court |
|
Great Freeman Street |
|
NG3 1FR |