WS Architecture Limited

Registered number: 04678713

	2025	2024
	£	£
Fixed assets	23,904	26,373

Current assets	39,435	26,236
Prepayments and accrued income	2,300	2,137
Creditors: Amounts Falling Due Within One Year	(22,889 )	(14,223 )

NET CURRENT ASSETS	18,846	14,150

TOTAL ASSETS LESS CURRENT LIABILITIES	42,750	40,523

Accruals and deferred income	(1,742 )	(2,040 )

NET ASSETS	41,008	38,483

CAPITAL AND RESERVES	41,008	38,483

Notes

1. General Information

WS Architecture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04678713 . The registered office is Cluan, Rydal Road, Ambleside, Cumbria, LA22 9BA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr W Sutherland	-	3,902	-	-	3,902

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 W Sutherland

Director

20/10/2025