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Company Registration No. 03031156 (England and Wales)
Triangle Architects Limited Unaudited accounts for the year ended 28 February 2026
Triangle Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Triangle Architects Limited Company Information for the year ended 28 February 2026
Directors
Alison Joy Duxbury Barry Peter Murphy Harvinder Singh Randhawa Mark Trayhorn
Company Number
03031156 (England and Wales)
Registered Office
Lower Ground Floor 4 Jordan Street Manchester Manchester M15 4PY United Kingdom
Accountants
Joy Noakes 3 Crummock Close Little Lever Bolton Lancs BL3 1UG
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Triangle Architects Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
9,773
12,624
Current assets
Inventories
45,593
42,313
Debtors
5
185,221
189,806
Cash at bank and in hand
97,992
70,044
328,806
302,163
Creditors: amounts falling due within one year
6
(92,673)
(91,300)
Net current assets
236,133
210,863
Total assets less current liabilities
245,906
223,487
Creditors: amounts falling due after more than one year
7
(3,333)
(23,333)
Net assets
242,573
200,154
Capital and reserves
Called up share capital
8
4
4
Profit and loss account
242,569
200,150
Shareholders' funds
242,573
200,154
For the year ending 28 February 2026 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by
Barry Peter Murphy Director Company Registration No. 03031156
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Triangle Architects Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Triangle Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 03031156. The registered office is Lower Ground Floor, 4 Jordan Street, Manchester, Manchester, M15 4PY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Triangle Architects Limited Notes to the Accounts for the year ended 28 February 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
36,900
21,208
40,051
98,159
Additions
-
-
1,280
1,280
At 28 February 2026
36,900
21,208
41,331
99,439
Depreciation
At 1 March 2025
35,661
14,486
35,388
85,535
Charge for the year
618
1,344
2,169
4,131
At 28 February 2026
36,279
15,830
37,557
89,666
Net book value
At 28 February 2026
621
5,378
3,774
9,773
At 28 February 2025
1,239
6,722
4,663
12,624
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
162,782
176,683
Accrued income and prepayments
22,437
13,121
Other debtors
2
2
185,221
189,806
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
20,000
20,000
VAT
47,332
53,326
Trade creditors
15,692
5,262
Taxes and social security
(4,130)
(640)
Other creditors
3,007
3,341
Accruals
10,772
10,011
92,673
91,300
Other Creditors relates to Pension costs and Credit cards
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
3,333
23,333
Coronavirus Business Interruption Loan
- 6 -
Triangle Architects Limited Notes to the Accounts for the year ended 28 February 2026
8
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £0.01 each
2
2
2 Redeemable Preference of £1 each
2
2
4
4
9
Operating lease commitments
2026
2025
£
£
At 28 February 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
42,046
44,930
Later than one year and not later than five years
99,156
149,708
141,202
194,638
10
Guarantees provided on behalf of directors
The company had total guarantees and commitments relating to its parent company, Triangle Trustees Limited of £168,999 (2025 - £229,135) at the balance sheet date. A charge is held over the company's assets in respect of these guarantees.
11
Average number of employees
During the year the average number of employees was 9 (2025: 9).
- 7 -