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Company registration number:
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09861940
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Applied Studio Architecture Ltd
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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4,355
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8,732
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Current assets
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349,982
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328,098
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Creditors: amounts falling due within one year
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(100,590)
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(107,314)
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Net current assets
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249,392
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220,784
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NET ASSETS
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253,747
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229,516
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CAPITAL AND RESERVES
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253,747
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229,516
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Notes
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1
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Company information
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Applied Studio Architecture Ltd is a private company registered in England and Wales. Its registered number is 09861940. The company is limited by shares. Its registered office is Uncommon, 1 Long Lane, London, SE1 4PG.
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2
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Average number of employees
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During the year the average number of employees was 6 (2024 - 5).
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3
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Advances, credit and guarantees granted to the director
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Included in debtors is an amount due from the Director of £116,111 (2024: £118,456) during the year £118,500 was repaid and £112,405 was loaned to the director. Interest of £3,750 has been charged on this overdrawn amount.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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