xbrl

Registered Number: 04485074

2026

2025

£

Fixed assets

1,732

1,651

Current assets

64,402

113,810

Prepayments and accrued income

230

223

Creditors: amounts falling due within one year

(18,164)

(21,786)

Net Current Assets

46,468

92,247

Total assets less current liabilities

48,200

93,898

Accruals and deferred income

1,224

1,188

Net Assets

46,976

92,710

Capital and reserves

46,976

92,710

Average Number of Employees

Company information

Private company limited by shares registered in EW - England and Wales, registered number 04485074. Registered office The Malt House, Shobdon, Leominster, Herefordshire, HR6 9NL

For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

.............................

Bryan Peter Thomas

Director


Registered number: 04485074






Bryan Thomas Architectural Design Limited


ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2026
























Prepared By:
Cole & Co Chartered Accountants
1 The Sheepcote
Monks Orchard, Lumber Lane,
Lugwardine, Hereford
HR1 4AG


Registered Number: 04485074

BALANCE SHEET AT 31 July 2026

		2026		2025
		£		£

Fixed assets		1,732		1,651

Current assets	64,402		113,810
Prepayments and accrued income	230		223
Creditors: amounts falling due within one year	(18,164)		(21,786)
Net Current Assets		46,468		92,247
Total assets less current liabilities		48,200		93,898
Accruals and deferred income		1,224		1,188
Net Assets		46,976		92,710

Capital and reserves		46,976		92,710


Average Number of Employees
During the year the average number of employees was 0.



Company information
Private company limited by shares registered in EW - England and Wales, registered number 04485074. Registered office The Malt House, Shobdon, Leominster, Herefordshire, HR6 9NL


For the year ending 31 July 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 21 October 2026 and signed on their behalf by



.............................
Bryan Peter Thomas
Director