Black Graphite Architects Ltd

Registered number: 16221353

		31 January 2026
		£
Fixed assets		18,541

Current assets		205,815
Prepayments and accrued income		19,631
Creditors: Amounts Falling Due Within One Year		(192,204 )

NET CURRENT ASSETS		33,242

TOTAL ASSETS LESS CURRENT LIABILITIES		51,783

Accruals and deferred income		(11,405 )

NET ASSETS		40,378

CAPITAL AND RESERVES		40,378

Notes

1. General Information

Black Graphite Architects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16221353 . The registered office is 1 Dawes Court, High Street, Esher, Surrey, KT10 9QD.

The Company was incorporated on 31 January 2025. On 31 January 2026, the trade and assets of it's subsidiary, Crane & Associates Limited were transferred to the Company.

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Other Commitments

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

	31 January 2026
	£
Not later than one year	57,000
Later than one year and not later than five years	42,750

	99,750

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Black Graphite Architects Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 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 N Lorencin

Director

30/10/2026