Company No: 03876065 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	P Henry
	R Henry

SECRETARY

R Henry

REGISTERED OFFICE	2 Leman Street
	London
	E1W 9US
	United Kingdom

COMPANY NUMBER

03876065 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Kings House
	101-135 Kings Road
	Brentwood
	Essex
	CM14 4DR
	United Kingdom

		2026		2025
		£		£
Fixed assets		3,851		4,554
Current assets		162,622		164,672
Prepayments and accrued income		19,336		10,426
Creditors: amounts falling due within one year		( 86,472)		( 95,651)
Net current assets		95,486		79,447
Total assets less current liabilities		99,337		84,001
Creditors: amounts falling due after more than one year		-		( 1,500)
Net assets		99,337		82,501
Capital and reserves		99,337		82,501

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Paul Henry Architects Limited (registered number: 03876065) were approved and authorised for issue by the Board of Directors on 27 July 2026 and were signed on its behalf by:

P Henry Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 03876065). The address of its registered office is 2 Leman Street, London, E1W 9US, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

	2026		2025
	£		£
Director 1 Amounts advanced	89,130		81,736
Director 1 Amounts repaid	(63,290)		(81,125)
Director 2 Amounts advanced	37,062		22,324
Director 2 Amounts repaid	(37,685)		(26,812)