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Company Registration No. 15225378 (England and Wales)
J P Architectural Services Ltd Unaudited accounts for the period from 20 October 2023 to 31 October 2024
J P Architectural Services Ltd Unaudited accounts Contents
Page
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J P Architectural Services Ltd Company Information for the period from 20 October 2023 to 31 October 2024
Director
J P Passey
Company Number
15225378 (England and Wales)
Registered Office
45 Etnam Street Leominster Herefordshire HR6 8AE England
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J P Architectural Services Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,201 
Current assets
Debtors
3,367 
Cash at bank and in hand
1,650 
5,017 
Creditors: amounts falling due within one year
(7,841)
Net current liabilities
(2,824)
Total assets less current liabilities
377 
Provisions for liabilities
Deferred tax
(608)
Net liabilities
(231)
Capital and reserves
Called up share capital
100 
Profit and loss account
(331)
Shareholders' funds
(231)
For the period ending 31 October 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2025 and were signed on its behalf by
J P Passey Director Company Registration No. 15225378
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J P Architectural Services Ltd Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
1
Statutory information
J P Architectural Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15225378. The registered office is 45 Etnam Street, Leominster, Herefordshire, HR6 8AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 20 October 2023
- 
- 
- 
Additions
503 
3,765 
4,268 
At 31 October 2024
503 
3,765 
4,268 
Depreciation
Charge for the period
126 
941 
1,067 
At 31 October 2024
126 
941 
1,067 
Net book value
At 31 October 2024
377 
2,824 
3,201 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
142 
Other debtors
3,225 
3,367 
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J P Architectural Services Ltd Notes to the Accounts for the period from 20 October 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
851 
Other creditors
6,400 
Accruals
590 
7,841 
7
Average number of employees
During the period the average number of employees was 0.
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