REGISTERED NUMBER: 05940991 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

BROWN MATTHEWS ARCHITECTS LIMITED

Page

Balance Sheet

1

FIXED ASSETS

67,276

67,936

CURRENT ASSETS

45,840

46,279

PREPAYMENTS AND ACCRUED INCOME

475

645

CREDITORS

Amounts falling due within one year

(100,589

)

(102,350

)

NET CURRENT LIABILITIES

(54,274

)

(55,426

)

TOTAL ASSETS LESS CURRENT LIABILITIES

13,002

12,510

CREDITORS

Amounts falling due after more than one year

-

(1,354

)

ACCRUALS AND DEFERRED INCOME

(12,987

)

(11,152

)

NET ASSETS

15

4

CAPITAL AND RESERVES

15

4

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brown Matthews Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05940991

Registered office:

Holly Cottage

Wolverton Road

Snitterfield

Warwickshire

CV37 0HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

S P Matthews

Balance outstanding at start of year

40,790

32,513

Amounts advanced

44,155

40,790

Amounts repaid

(40,790

)

(32,513

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

44,155

40,790

4.	OTHER FINANCIAL COMMITMENTS

HSBC Bank PLC holds a fixed and floating charge over the undertaking and assets of the company.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 1 October 2026 and were signed by:

S P Matthews - Director