Company registration number 11550260 (England and Wales)
THEME2ARCHITECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
27 SEPTEMBER 2025
27 September 2025
PAGES FOR FILING WITH REGISTRAR
THEME2ARCHITECTS LTD
COMPANY INFORMATION
Director
Francis Damian John Sumner
Company number
11550260
Registered office
The White House
55a Kyverdale Road
Stoke Newington
London
United Kingdom
N16 7AB
Accountants
Scrutton Bland Limited
820 The Crescent
Colchester Business Park
Colchester
Essex
CO4 9YQ
THEME2ARCHITECTS LTD
BALANCE SHEET
AS AT
27 SEPTEMBER 2025
27 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,324
1,411
Current assets
16,688
26,179
Creditors: amounts falling due within one year
(17,764)
(24,914)
Net current (liabilities)/assets
(1,076)
1,265
Total assets less current liabilities
248
2,676
Net assets
248
2,676
Capital and reserves
248
2,676
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following interest free advances and credits to a director subsisted during the years ended 27 September 2025 and 27 September 2024:
Director
Balance outstanding at the start of year (£3,913) (2024: (£4,259)
Amounts advanced £48,942 (2024: £54,064)
Amounts repaid (£33,194) (2024: (£53,718)
Balance outstanding at the end of year £11,835 (2024: (£3,913)
The loan is repayable on demand with interest chargeable on balances exceeding £10,000.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Theme2architects Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The White House, 55a Kyverdale Road, Stoke Newington, London, United Kingdom, N16 7AB.
For the year ended 27 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THEME2ARCHITECTS LTD
BALANCE SHEET (CONTINUED)
AS AT
27 SEPTEMBER 2025
27 September 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 14 September 2026
Francis Damian John Sumner
Director
Company registration number 11550260 (England and Wales)