REGISTERED NUMBER: 03511087 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Lewandowski Architects Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D P Lewandowski

R W Lewandowski

A E Chapman

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

03511087 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

217,495

221,412

CURRENT ASSETS

Debtors

5

103,715

134,193

Cash at bank and in hand

3,996

3

107,711

134,196

CREDITORS

Amounts falling due within one year

6

214,589

215,564

NET CURRENT LIABILITIES

(106,878

)

(81,368

)

TOTAL ASSETS LESS CURRENT LIABILITIES

110,617

140,044

CREDITORS

Amounts falling due after more than one year

7

3,099

12,500

NET ASSETS

107,518

127,544

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

107,418

127,444

SHAREHOLDERS' FUNDS

107,518

127,544

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by:

D P Lewandowski - Director

1.	STATUTORY INFORMATION

Lewandowski 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.

Revenue recognition

Turnover represents net fees receivable, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on reducing balance

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 7 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 1 March 2024

192,353

77,664

87,241

357,258

Additions

-

1,100

-

1,100

At 28 February 2025

192,353

78,764

87,241

358,358

DEPRECIATION

At 1 March 2024

-

58,487

77,359

135,846

Charge for year

-

3,041

1,976

5,017

At 28 February 2025

-

61,528

79,335

140,863

NET BOOK VALUE

At 28 February 2025

192,353

17,236

7,906

217,495

At 29 February 2024

192,353

19,177

9,882

221,412

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Trade debtors

37,855

59,548

Other debtors

65,860

74,645

103,715

134,193

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans and overdrafts

59,751

58,723

Trade creditors

24,490

23,058

Taxation and social security

65,671

75,102

Other creditors

64,677

58,681

214,589

215,564

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

3,099

12,500

8.	SECURED DEBTS

The following secured debts are included within creditors:

28.2.25

29.2.24

£

£

Bank loans

13,099

22,500

The bank overdraft is secured by a fixed and floating charge dated 19th May 1999 over the assets of the company.