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Registered number: 07780947






Simon Mack Architecture Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Twyford Accounts Ltd
Accountancy Firm
9 Troutbeck Close
Twyford
Berkshire
RG10 9DA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Simon Mack
Alexandra Stafferton


REGISTERED OFFICE
3 Walton Avenue
Henley-on-Thames
Oxfordshire
RG9 1LA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07780947



ACCOUNTANTS
Twyford Accounts Ltd
Accountancy Firm
9 Troutbeck Close
Twyford
Berkshire
RG10 9DA


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	2		7,163		3,602

CURRENT ASSETS
Debtors	3	15,438		17,065
Cash at bank and in hand		54,559		76,056
		69,997		93,121
CREDITORS: Amounts falling due within one year	4	16,946		16,669
NET CURRENT ASSETS			53,051		76,452
TOTAL ASSETS LESS CURRENT LIABILITIES			60,214		80,054


PROVISIONS FOR LIABILITIES AND CHARGES	6		1,361		720

NET ASSETS			58,853		79,334

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			58,851		79,332
SHAREHOLDERS' FUNDS			58,853		79,334

For the year ending 31/03/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 29/09/2026 and signed on their behalf by



.............................
Simon Mack
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 20%
Equipment		straight line 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Equipment	Total
	£	£	£
Cost
At 01/04/2025	9,705	25,671	35,376
Additions	-	5,937	5,937
At 31/03/2026	9,705	31,608	41,313
Depreciation
At 01/04/2025	9,038	22,736	31,774
For the year	667	1,709	2,376
At 31/03/2026	9,705	24,445	34,150
Net Book Amounts
At 31/03/2026	-	7,163	7,163
At 31/03/2025	667	2,935	3,602




3. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	4,267	6,561
Other debtors	3,977	4,625
Prepayments	7,194	5,879
	15,438	17,065




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	4,774	1,478
VAT	8,567	10,802
PAYE control	1,499	2,883
Other creditors	906	306
Accruals	1,200	1,200
	16,946	16,669




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	1,361	720
	1,361	720




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




8. CONTROLLING PARTY
The Company is controlled by A Stafferton and S Mack, directors.




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	4	3