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Company Registration No. 13735482 (England and Wales)
Fingerprint Studios Architects Limited Unaudited accounts for the year ended 30 November 2025
Fingerprint Studios Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Fingerprint Studios Architects Limited Company Information for the year ended 30 November 2025
Directors
Patrick Broggan Charlotte Broggan
Company Number
13735482 (England and Wales)
Registered Office
13 High Street Fareham Hampshire PO16 7AF England
Accountants
PGB Accountancy Limited 202 Walmer Road Fratton Portsmouth Hampshire PO1 5AU
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Fingerprint Studios Architects Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,432 
2,302 
Current assets
Debtors
5
199,272 
- 
Cash at bank and in hand
7,718 
134,581 
206,990 
134,581 
Creditors: amounts falling due within one year
6
(20,232)
(6,869)
Net current assets
186,758 
127,712 
Net assets
194,190 
130,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
194,090 
129,914 
Shareholders' funds
194,190 
130,014 
For the year ending 30 November 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 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 7 May 2026 and were signed on its behalf by
Charlotte Broggan Director Company Registration No. 13735482
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Fingerprint Studios Architects Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Fingerprint Studios Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 13735482. The registered office is 13 High Street, Fareham, Hampshire, PO16 7AF, 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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
3,100 
1,307 
3,707 
8,114 
Additions
- 
2,101 
7,107 
9,208 
At 30 November 2025
3,100 
3,408 
10,814 
17,322 
Depreciation
At 1 December 2024
2,325 
784 
2,703 
5,812 
Charge for the year
775 
682 
2,621 
4,078 
At 30 November 2025
3,100 
1,466 
5,324 
9,890 
Net book value
At 30 November 2025
- 
1,942 
5,490 
7,432 
At 30 November 2024
775 
523 
1,004 
2,302 
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Fingerprint Studios Architects Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
41,771 
- 
Amounts due from group undertakings etc.
157,501 
- 
199,272 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,867 
12,413 
Taxes and social security
36,016 
28,169 
Loans from directors
(33,401)
(33,713)
Accruals
750 
- 
20,232 
6,869 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Patrick Broggan
Directors Loan Account
33,713 
- 
- 
33,713 
33,713 
- 
- 
33,713 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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