TKLS Architecture Ltd

Registered number: 10686202

	2026	2025
	£	£
Fixed assets	6,292	5,184

Current assets	104,438	161,586
Prepayments and accrued income	6,214	9,770
Creditors: Amounts Falling Due Within One Year	(9,191 )	(32,869 )

NET CURRENT ASSETS	101,461	138,487

TOTAL ASSETS LESS CURRENT LIABILITIES	107,753	143,671

NET ASSETS	107,753	143,671

CAPITAL AND RESERVES	107,753	143,671

Notes

1. General Information

TKLS Architecture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10686202 . The registered office is 59 Tower Street , Winchester , SO23 8TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	7,000	19,000

	7,000	19,000

4. Directors Advances, Credits and Guarantees

At the end of the accounting period £nil (£2025 - £300) was owed by the director, to the company. Interest is not charged on this loan and the loan is repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Nicholas Sherwood

Director

06/10/2026