DUA Architecture LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: OC301426

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,971		9,440

			6,971		9,440
CURRENT ASSETS
Stocks	5	5,500		5,500
Debtors	6	28,183		27,520
Cash at bank and in hand		14,966		11,613

		48,649		44,633
Creditors: Amounts Falling Due Within One Year	7	(14,778 )		(11,700 )

NET CURRENT ASSETS (LIABILITIES)			33,871		32,933

TOTAL ASSETS LESS CURRENT LIABILITIES			40,842		42,373

NET ASSETS ATTRIBUTABLE TO MEMBERS			40,842		42,373

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		40,842		42,373

			40,842		42,373

			40,842		42,373

TOTAL MEMBERS' INTEREST
Amounts due from members			(16,996)		(12,594)
Loans and other debts due to members within one year			40,842		42,373

			23,846		29,779

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DUA Architecture LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Will Lycett Designated Member	Mr Martin Hammond Designated Member
23rd October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

DUA Architecture LLP is a limited liability partnership, incorporated in England & Wales, registered number OC301426 . The Registered Office is 8 Brearley House, 278 Lymington Road, Christchurch , BH23 5ET.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover represents amounts receivable for services rendered net of VAT.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance\3 Years straight line

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Pensions

The LLP operates a defined pension contribution scheme. Contributions are charged to the Profit and Loss Account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2025: 3)

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DUA Architecture LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 April 2025	2,011	35,246	37,257

As at 31 March 2026	2,011	35,246	37,257

Depreciation
As at 1 April 2025	1,951	25,866	27,817
Provided during the period	60	2,409	2,469

As at 31 March 2026	2,011	28,275	30,286

Net Book Value
As at 31 March 2026	-	6,971	6,971

As at 1 April 2025	60	9,380	9,440

5. Stocks

	2026	2025
	£	£
Work in progress	5,500	5,500

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	8,910	10,824
Prepayments and accrued income	1,277	3,102
Other debtors	1,000	1,000
Amounts due from members	16,996	12,594

	28,183	27,520

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DUA Architecture LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	328	174
Other taxes and social security	1,331	1,756
VAT	11,244	6,890
Pensions payable	180	232
Credit card	85	1,028
Accruals and deferred income	1,610	1,620

	14,778	11,700

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