REGISTERED NUMBER: 13845640 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Sophie Griffiths Architects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms S Griffiths

REGISTERED OFFICE:

The Coach House

1 Howard Road

Reigate

Surrey

RH2 7JE

REGISTERED NUMBER:

13845640 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

2,995

3,825

CURRENT ASSETS

Debtors

5

10,115

8,708

Cash at bank

27,053

27,095

37,168

35,803

CREDITORS

Amounts falling due within one year

6

20,706

22,466

NET CURRENT ASSETS

16,462

13,337

TOTAL ASSETS LESS CURRENT LIABILITIES

19,457

17,162

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

19,456

17,161

19,457

17,162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 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 12 August 2026 and were signed by:

Ms S Griffiths - Director

1.	STATUTORY INFORMATION

Sophie Griffiths Architects Limited 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2025

7,098

Additions

169

At 31 January 2026

7,267

DEPRECIATION

At 1 February 2025

3,273

Charge for year

999

At 31 January 2026

4,272

NET BOOK VALUE

At 31 January 2026

2,995

At 31 January 2025

3,825

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Trade debtors

9,031

6,963

Prepayments

1,084

1,745

10,115

8,708

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.26

31.1.25

£

£

Tax

10,392

11,586

Social security and other taxes

157

-

VAT

4,354

3,521

Directors' current accounts

4,853

6,409

Accrued expenses

950

950

20,706

22,466