REGISTERED NUMBER: 05249783 (England and Wales)

Unaudited Financial Statements

for the Period

1 April 2024 to 30 September 2025

for

Frans Nicholas Architects Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

F H Nicholas

SECRETARY:

J M H Stephens

REGISTERED OFFICE:

15 Albany Terrace

St Thomas Green

HAVERFORDWEST

Pembrokeshire

SA61 1RH

REGISTERED NUMBER:

05249783 (England and Wales)

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

-

3,392

-

3,392

CURRENT ASSETS

Debtors

1,283

1,153

Cash at bank

6,283

6,531

7,566

7,684

CREDITORS

Amounts falling due within one year

14,452

2,556

NET CURRENT (LIABILITIES)/ASSETS

(6,886

)

5,128

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,886

)

8,520

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(6,986

)

8,420

SHAREHOLDERS' FUNDS

(6,886

)

8,520

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

F H Nicholas - Director

1.	STATUTORY INFORMATION

Frans Nicholas 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

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

Plant and machinery

-

15% on cost

Computer equipment

-

20% straight line basis

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - 1 ).

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 30 September 2025

30,000

AMORTISATION

At 1 April 2024

and 30 September 2025

30,000

NET BOOK VALUE

At 30 September 2025

-

At 31 March 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

26,292

Additions

3,727

Disposals

(30,019

)

At 30 September 2025

-

DEPRECIATION

At 1 April 2024

22,900

Charge for period

3,045

Eliminated on disposal

(25,945

)

At 30 September 2025

-

NET BOOK VALUE

At 30 September 2025

-

At 31 March 2024

3,392