Company registration number 08346137 (England and Wales)
S GRAHAM ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
S GRAHAM ARCHITECTS LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
7,156
8,000
Current assets
9,003
9,941
Prepayments and accrued income
186
Creditors: amounts falling due within one year
(13,392)
(11,160)
Net current liabilities
(4,389)
(1,033)
Total assets less current liabilities
2,767
6,967
Accruals and deferred income
(2,500)
(2,320)
Net assets
267
4,647
Capital and reserves
267
4,647
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £5,737.88 was advanced to the directors which was outstanding at 31 December 2025.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
S Graham Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, Lancaster, Lancashire, United Kingdom, LA1 1WD.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
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.
S GRAHAM ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 23 September 2026 and are signed on its behalf by:
Mr S Graham
Director
Company registration number 08346137 (England and Wales)