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REGISTERED NUMBER: 13928392 (England and Wales)















Unaudited Financial Statements for the Year Ended 29 February 2024

for

P.B. JACKSON ARCHITECTURE LTD

P.B. JACKSON ARCHITECTURE LTD (REGISTERED NUMBER: 13928392)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


P.B. JACKSON ARCHITECTURE LTD

Company Information
for the Year Ended 29 February 2024







DIRECTOR: Mr P Jackson





REGISTERED OFFICE: 159 High Street
Barnet
Hertfordshire
EN5 5SU





REGISTERED NUMBER: 13928392 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Ltd
159 High Street
Barnet
Hertfordshire
EN5 5SU

P.B. JACKSON ARCHITECTURE LTD (REGISTERED NUMBER: 13928392)

Abridged Balance Sheet
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 33,005 43,912
Tangible assets 5 187 69
33,192 43,981

CURRENT ASSETS
Debtors 6,729 616
Cash at bank 21,177 28,697
27,906 29,313
CREDITORS
Amounts falling due within one year (18,624 ) (64,351 )
NET CURRENT ASSETS/(LIABILITIES) 9,282 (35,038 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,474

8,943

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 42,464 8,933
SHAREHOLDERS' FUNDS 42,474 8,943

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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 year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 4 August 2024 and were signed by:





Mr P Jackson - Director


P.B. JACKSON ARCHITECTURE LTD (REGISTERED NUMBER: 13928392)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

P.B. Jackson Architecture Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of five years.

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.

Website Development are being amortised evenly over their estimated useful life of four years.

Computer software is being amortised evenly over its estimated useful life of four years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 35% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 53,724
AMORTISATION
At 1 March 2023 9,812
Amortisation for year 10,907
At 29 February 2024 20,719
NET BOOK VALUE

At 29 February 2024 33,005
At 28 February 2023 43,912

P.B. JACKSON ARCHITECTURE LTD (REGISTERED NUMBER: 13928392)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 100
Additions 166
At 29 February 2024 266
DEPRECIATION
At 1 March 2023 31
Charge for year 48
At 29 February 2024 79
NET BOOK VALUE
At 29 February 2024 187
At 28 February 2023 69