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JONATHAN BAKER ARCHITECT LTD

Registered Number
11927534
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

JONATHAN BAKER ARCHITECT LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Director

BAKER, Jonathan

Registered Address

15 North Dene Drive
Gateshead
NE9 5EH

Registered Number

11927534 (England and Wales)
JONATHAN BAKER ARCHITECT LTD
Statement of Financial Position
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets324915
24915
Current assets
Debtors27,32418,840
Cash at bank and on hand31,20955,583
58,53374,423
Creditors amounts falling due within one year(17,810)(18,580)
Net current assets (liabilities)40,72355,843
Total assets less current liabilities40,74756,758
Creditors amounts falling due after one year(3,925)(11,114)
Net assets36,82245,644
Capital and reserves
Called up share capital22
Profit and loss account36,82045,642
Shareholders' funds36,82245,644
The financial statements were approved and authorised for issue by the Director on 20 May 2025, and are signed on its behalf by:
BAKER, Jonathan
Director
Registered Company No. 11927534
JONATHAN BAKER ARCHITECT LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 244,802
At 30 April 254,802
Depreciation and impairment
At 01 May 243,888
Charge for year890
At 30 April 254,778
Net book value
At 30 April 2524
At 30 April 24915