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Company Registration No. 09958630 (England and Wales)
Kvist Architecture And Design Ltd Unaudited accounts for the year ended 31 December 2025
Kvist Architecture And Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kvist Architecture And Design Ltd Company Information for the year ended 31 December 2025
Director
Christine Hestenes Skaar
Company Number
09958630 (England and Wales)
Registered Office
Wingham House Canterbury Road Wingham Canterbury Kent CT3 1BH England
Accountants
DLW Accounting Ltd 167-169 Great Portland Street 5th Floor London Greater London W1W 5PF
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Kvist Architecture And Design Ltd Statement of financial position as at 31 December 2025
2025
Notes
£
Fixed assets
Tangible assets
5
1,290
Current assets
Debtors
6
38,069
Cash at bank and in hand
61,716
99,785
Creditors: amounts falling due within one year
7
(57,087)
Net current assets
42,698
Total assets less current liabilities
43,988
Creditors: amounts falling due after more than one year
8
(9,161)
Provisions for liabilities
Deferred tax
(916)
Net assets
33,911
Capital and reserves
Called up share capital
100
Profit and loss account
33,811
Shareholders' funds
33,911
For the year ending 31 December 2025 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 director acknowledges her 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 and authorised for issue on 15 August 2026 and were signed on its behalf by
Christine Hestenes Skaar Director Company Registration No. 09958630
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Kvist Architecture And Design Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Kvist Architecture And Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 09958630. The registered office is Wingham House, Canterbury Road, Wingham, Canterbury, Kent, CT3 1BH, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
8,321
At 31 December 2025
8,321
Amortisation
At 1 January 2025
6,582
Charge for the year
1,739
At 31 December 2025
8,321
Net book value
At 31 December 2025
-
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Kvist Architecture And Design Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2025
11,856
Additions
1,450
At 31 December 2025
13,306
Depreciation
At 1 January 2025
10,700
Charge for the year
1,316
At 31 December 2025
12,016
Net book value
At 31 December 2025
1,290
6
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
26,354
Accrued income and prepayments
11,715
38,069
7
Creditors: amounts falling due within one year
2025
£
VAT
12,533
Trade creditors
(3,509)
Taxes and social security
2,764
Other creditors
623
Loans from directors
1,252
Accruals
43,424
57,087
8
Creditors: amounts falling due after more than one year
2025
£
Bank loans
9,161
9
Average number of employees
During the year the average number of employees was 2.
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