REGISTERED NUMBER: 13174864 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2026

for

EDWS ARCHITECTS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

E D W Stoddart

REGISTERED OFFICE:

100 Church Street

Brighton

East Sussex

BN1 1UJ

REGISTERED NUMBER:

13174864 (England and Wales)

ACCOUNTANTS:

Paddenburg & Co Limited

100 Church Street

Brighton

East Sussex

BN1 1UJ

FIXED ASSETS

Tangible assets

4

5,250

4,705

CURRENT ASSETS

Debtors

5

10,120

5,964

Cash at bank

32,155

17,779

42,275

23,743

CREDITORS

Amounts falling due within one year

6

32,803

21,889

NET CURRENT ASSETS

9,472

1,854

TOTAL ASSETS LESS CURRENT LIABILITIES

14,722

6,559

PROVISIONS FOR LIABILITIES

7

1,313

894

NET ASSETS

13,409

5,665

CAPITAL AND RESERVES

Called up share capital

101

101

Retained earnings

13,308

5,564

13,409

5,665

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2026 and were signed by:

E D W Stoddart - Director

1.	STATUTORY INFORMATION

EDWS Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings and equipment

-

25% on reducing balance

Computer equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

and

Computer

equipment

equipment

Totals

£

£

£

COST

At 1 July 2025

6,091

6,840

12,931

Additions

394

2,513

2,907

Disposals

-

(1,307

)

(1,307

)

At 30 June 2026

6,485

8,046

14,531

DEPRECIATION

At 1 July 2025

3,786

4,440

8,226

Charge for year

619

1,158

1,777

Eliminated on disposal

-

(722

)

(722

)

At 30 June 2026

4,405

4,876

9,281

NET BOOK VALUE

At 30 June 2026

2,080

3,170

5,250

At 30 June 2025

2,305

2,400

4,705

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

7,344

2,976

Prepayments

2,776

2,988

10,120

5,964

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Tax

13,795

7,048

VAT

10,802

5,011

Other creditors

6,000

6,000

Directors' loan accounts

206

1,830

Accrued expenses

2,000

2,000

32,803

21,889

7.	PROVISIONS FOR LIABILITIES

2026

2025

£

£

Deferred tax

1,313

894

Deferred

tax

£

Balance at 1 July 2025

894

Accelerated capital allowances

419

Balance at 30 June 2026

1,313

8.	RELATED PARTY DISCLOSURES

The company incurred a rental charge totalling £6,000 from Mrs M Stoddart (2025 : £6,000), who is the wife of Mr E Stoddart, the sole director of EDWS Architects Limited.

The company has incurred the transaction on normal commercial terms.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is E D W Stoddart.