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REGISTERED NUMBER: 04156076 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2025

for

DWELL ARCHITECTURE & DESIGN LIMITED
DWELL ARCHITECTURE & DESIGN LIMITED (REGISTERED NUMBER: 04156076)

Contents of the Financial Statements
for the Year Ended 31 December 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

DWELL ARCHITECTURE & DESIGN LIMITED

Company Information
for the Year Ended 31 December 2025







DIRECTORS: J L Sewell-Rutter
C P Sewell-Rutter





REGISTERED OFFICE: The Old Post Office
Lewes Road
Scaynes Hill
Haywards Heath
West Sussex
RH17 7PG





REGISTERED NUMBER: 04156076 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Surrey
KT24 6QX
Page 1
DWELL ARCHITECTURE & DESIGN LIMITED (REGISTERED NUMBER: 04156076)

Balance Sheet
31 December 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 53,188 64,864

CURRENT ASSETS
Stocks 16,848 16,848
Debtors 5 15,540 27,358
Cash at bank 18,250 11,428
50,638 55,634
CREDITORS
Amounts falling due within one year 6 30,172 34,167
NET CURRENT ASSETS 20,466 21,467
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,654
86,331

CREDITORS
Amounts falling due after more than one
year
7
10,506
26,165
NET ASSETS 63,148 60,166

CAPITAL AND RESERVES
Called up share capital 501 501
Retained earnings 62,647 59,665
SHAREHOLDERS' FUNDS 63,148 60,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
DWELL ARCHITECTURE & DESIGN LIMITED (REGISTERED NUMBER: 04156076)

Balance Sheet - continued
31 December 2025


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 Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:





J L Sewell-Rutter - Director


The notes form part of these financial statements

Page 3
DWELL ARCHITECTURE & DESIGN LIMITED (REGISTERED NUMBER: 04156076)

Notes to the Financial Statements
for the Year Ended 31 December 2025


1. STATUTORY INFORMATION

Dwell Architecture & Design 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.
Improvements to property - 10% on cost
Equipment - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 3 (2024 - 3 ) .

Page 4 continued...
DWELL ARCHITECTURE & DESIGN LIMITED (REGISTERED NUMBER: 04156076)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2025


4. TANGIBLE FIXED ASSETS
Improvements
to Motor Computer
property Equipment vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2025 18,155 119,248 10,300 20,084 167,787
Additions - 4,628 - 3,190 7,818
At 31 December 2025 18,155 123,876 10,300 23,274 175,605
DEPRECIATION
At 1 January 2025 13,620 68,541 3,874 16,888 102,923
Charge for year 1,020 12,713 2,575 3,186 19,494
At 31 December 2025 14,640 81,254 6,449 20,074 122,417
NET BOOK VALUE
At 31 December 2025 3,515 42,622 3,851 3,200 53,188
At 31 December 2024 4,535 50,707 6,426 3,196 64,864

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors - 19,465
Other debtors 15,540 7,893
15,540 27,358

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 13,369 10,662
Taxation and social security 14,912 4,941
Other creditors 1,891 18,564
30,172 34,167

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 10,506 26,165

Page 5
DWELL ARCHITECTURE & DESIGN LIMITED

Report of the Accountants to the Directors of
Dwell Architecture & Design Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Russell & Co
Station House
Station Approach
East Horsley
Surrey
KT24 6QX


Date: .............................................

This page does not form part of the statutory financial statements

Page 6