Company Registration No. 13251155 (England and Wales)
BPB Architect Ltd
Unaudited accounts
for the year ended 31 March 2026
BPB Architect Ltd
Unaudited accounts
Contents
BPB Architect Ltd
Company Information
for the year ended 31 March 2026
Directors
Barnaby Paul Bonner
Nathan Woodward
Company Number
13251155 (England and Wales)
Registered Office
50 UPPER BRISTOL ROAD
CLUTTON
BRISTOL
BS39 5TD
ENGLAND
Accountants
Emily Pearson Associates Ltd
31 Meareway
Meare
Glastonbury
BA6 9TY
BPB Architect Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
36,008
1,694
Cash at bank and in hand
17,529
28,398
Creditors: amounts falling due within one year
(74,096)
(30,962)
Net current (liabilities)/assets
(29,033)
3,146
Total assets less current liabilities
6,975
4,840
Provisions for liabilities
Called up share capital
120
120
Profit and loss account
(120)
4,348
Shareholders' funds
-
4,468
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Barnaby Paul Bonner
Director
Company Registration No. 13251155
BPB Architect Ltd
Notes to the Accounts
for the year ended 31 March 2026
BPB Architect Ltd is a private company, limited by shares, registered in England and Wales, registration number 13251155. The registered office is 50 UPPER BRISTOL ROAD, CLUTTON, BRISTOL, BS39 5TD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
7,382
7,382
At 31 March 2026
47,075
7,132
54,207
At 1 April 2025
-
5,688
5,688
Charge for the year
11,769
992
12,761
At 31 March 2026
11,769
6,430
18,199
At 31 March 2026
35,306
702
36,008
At 31 March 2025
-
1,694
1,694
BPB Architect Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
-
2,500
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
40,573
557
Taxes and social security
23,351
20,294
Loans from directors
(1,176)
-
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).