2024-04-012025-03-312025-03-31false09078841JUSTINE RATTRAY ARCHITECTURE LTD2025-06-06falseiso4217:GBPxbrli:pure090788412024-04-01090788412025-03-31090788412024-04-012025-03-31090788412023-04-01090788412024-03-31090788412023-04-012024-03-3109078841bus:SmallEntities2024-04-012025-03-3109078841bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109078841bus:AbridgedAccounts2024-04-012025-03-3109078841bus:PrivateLimitedCompanyLtd2024-04-012025-03-3109078841core:WithinOneYear2025-03-3109078841core:AfterOneYear2025-03-3109078841core:WithinOneYear2024-03-3109078841core:AfterOneYear2024-03-3109078841core:ShareCapital2025-03-3109078841core:SharePremium2025-03-3109078841core:RevaluationReserve2025-03-3109078841core:OtherReservesSubtotal2025-03-3109078841core:RetainedEarningsAccumulatedLosses2025-03-3109078841core:ShareCapital2024-03-3109078841core:SharePremium2024-03-3109078841core:RevaluationReserve2024-03-3109078841core:OtherReservesSubtotal2024-03-3109078841core:RetainedEarningsAccumulatedLosses2024-03-3109078841core:LandBuildings2025-03-3109078841core:PlantMachinery2025-03-3109078841core:Vehicles2025-03-3109078841core:FurnitureFittings2025-03-3109078841core:OfficeEquipment2025-03-3109078841core:NetGoodwill2025-03-3109078841core:IntangibleAssetsOtherThanGoodwill2025-03-3109078841core:ListedExchangeTraded2025-03-3109078841core:UnlistedNon-exchangeTraded2025-03-3109078841core:LandBuildings2024-03-3109078841core:PlantMachinery2024-03-3109078841core:Vehicles2024-03-3109078841core:FurnitureFittings2024-03-3109078841core:OfficeEquipment2024-03-3109078841core:NetGoodwill2024-03-3109078841core:IntangibleAssetsOtherThanGoodwill2024-03-3109078841core:ListedExchangeTraded2024-03-3109078841core:UnlistedNon-exchangeTraded2024-03-3109078841core:LandBuildings2024-04-012025-03-3109078841core:PlantMachinery2024-04-012025-03-3109078841core:Vehicles2024-04-012025-03-3109078841core:FurnitureFittings2024-04-012025-03-3109078841core:OfficeEquipment2024-04-012025-03-3109078841core:NetGoodwill2024-04-012025-03-3109078841core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109078841core:ListedExchangeTraded2024-04-012025-03-3109078841core:UnlistedNon-exchangeTraded2024-04-012025-03-3109078841core:MoreThanFiveYears2024-04-012025-03-3109078841core:Non-currentFinancialInstruments2025-03-3109078841core:Non-currentFinancialInstruments2024-03-3109078841dpl:CostSales2024-04-012025-03-3109078841dpl:DistributionCosts2024-04-012025-03-3109078841core:LandBuildings2024-04-012025-03-3109078841core:PlantMachinery2024-04-012025-03-3109078841core:Vehicles2024-04-012025-03-3109078841core:FurnitureFittings2024-04-012025-03-3109078841core:OfficeEquipment2024-04-012025-03-3109078841dpl:AdministrativeExpenses2024-04-012025-03-3109078841core:NetGoodwill2024-04-012025-03-3109078841core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3109078841dpl:GroupUndertakings2024-04-012025-03-3109078841dpl:ParticipatingInterests2024-04-012025-03-3109078841dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3109078841core:ListedExchangeTraded2024-04-012025-03-3109078841dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3109078841core:UnlistedNon-exchangeTraded2024-04-012025-03-3109078841dpl:CostSales2023-04-012024-03-3109078841dpl:DistributionCosts2023-04-012024-03-3109078841core:LandBuildings2023-04-012024-03-3109078841core:PlantMachinery2023-04-012024-03-3109078841core:Vehicles2023-04-012024-03-3109078841core:FurnitureFittings2023-04-012024-03-3109078841core:OfficeEquipment2023-04-012024-03-3109078841dpl:AdministrativeExpenses2023-04-012024-03-3109078841core:NetGoodwill2023-04-012024-03-3109078841core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3109078841dpl:GroupUndertakings2023-04-012024-03-3109078841dpl:ParticipatingInterests2023-04-012024-03-3109078841dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3109078841core:ListedExchangeTraded2023-04-012024-03-3109078841dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3109078841core:UnlistedNon-exchangeTraded2023-04-012024-03-3109078841core:NetGoodwill2025-03-3109078841core:IntangibleAssetsOtherThanGoodwill2025-03-3109078841core:LandBuildings2025-03-3109078841core:PlantMachinery2025-03-3109078841core:Vehicles2025-03-3109078841core:FurnitureFittings2025-03-3109078841core:OfficeEquipment2025-03-3109078841core:AfterOneYear2025-03-3109078841core:WithinOneYear2025-03-3109078841core:ListedExchangeTraded2025-03-3109078841core:UnlistedNon-exchangeTraded2025-03-3109078841core:ShareCapital2025-03-3109078841core:SharePremium2025-03-3109078841core:RevaluationReserve2025-03-3109078841core:OtherReservesSubtotal2025-03-3109078841core:RetainedEarningsAccumulatedLosses2025-03-3109078841core:NetGoodwill2024-03-3109078841core:IntangibleAssetsOtherThanGoodwill2024-03-3109078841core:LandBuildings2024-03-3109078841core:PlantMachinery2024-03-3109078841core:Vehicles2024-03-3109078841core:FurnitureFittings2024-03-3109078841core:OfficeEquipment2024-03-3109078841core:AfterOneYear2024-03-3109078841core:WithinOneYear2024-03-3109078841core:ListedExchangeTraded2024-03-3109078841core:UnlistedNon-exchangeTraded2024-03-3109078841core:ShareCapital2024-03-3109078841core:SharePremium2024-03-3109078841core:RevaluationReserve2024-03-3109078841core:OtherReservesSubtotal2024-03-3109078841core:RetainedEarningsAccumulatedLosses2024-03-3109078841core:NetGoodwill2023-04-0109078841core:IntangibleAssetsOtherThanGoodwill2023-04-0109078841core:LandBuildings2023-04-0109078841core:PlantMachinery2023-04-0109078841core:Vehicles2023-04-0109078841core:FurnitureFittings2023-04-0109078841core:OfficeEquipment2023-04-0109078841core:AfterOneYear2023-04-0109078841core:WithinOneYear2023-04-0109078841core:ListedExchangeTraded2023-04-0109078841core:UnlistedNon-exchangeTraded2023-04-0109078841core:ShareCapital2023-04-0109078841core:SharePremium2023-04-0109078841core:RevaluationReserve2023-04-0109078841core:OtherReservesSubtotal2023-04-0109078841core:RetainedEarningsAccumulatedLosses2023-04-0109078841core:AfterOneYear2024-04-012025-03-3109078841core:WithinOneYear2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3109078841core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3109078841core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3109078841core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3109078841core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3109078841core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3109078841bus:Director12024-04-012025-03-31

JUSTINE RATTRAY ARCHITECTURE LTD

Registered Number
09078841
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JUSTINE RATTRAY ARCHITECTURE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

RATTRAY, Justine Victoria

Registered Address

138 Eastern Avenue
Shoreham-By-Sea
BN43 6PE

Registered Number

09078841 (England and Wales)
JUSTINE RATTRAY ARCHITECTURE LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,7802,726
1,7802,726
Current assets
Debtors5352,498
Cash at bank and on hand7,0845,714
7,6198,212
Creditors amounts falling due within one year4(8,880)(10,429)
Net current assets (liabilities)(1,261)(2,217)
Total assets less current liabilities519509
Provisions for liabilities(338)(303)
Net assets181206
Capital and reserves
Called up share capital6060
Profit and loss account121146
Shareholders' funds181206
The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:
RATTRAY, Justine Victoria
Director
Registered Company No. 09078841
JUSTINE RATTRAY ARCHITECTURE LTD
Notes to the Financial Statements
for the year ended 31 March 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.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 247,006
At 31 March 257,006
Depreciation and impairment
At 01 April 244,280
Charge for year946
At 31 March 255,226
Net book value
At 31 March 251,780
At 31 March 242,726
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables242-
Taxation and social security2424
Other creditors8,61410,405
Total8,88010,429
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Justine Rattray is a Director and 83.3% shareholder. At 31 March 2025, the company owed £8,614 to Justine Rattray in respect of company expenses settled by the director and salaries owed.