Company No:
Contents
| Director | J Ford |
| Secretary | J Ford |
| Registered office | Manleys |
| Manleys Hill | |
| Storrington | |
| West Sussex | |
| RH20 4BT | |
| United Kingdom |
| Company number | 03061168 (England and Wales) |
| Accountant | Kreston Reeves LLP |
| Springfield House | |
| Springfield Road | |
| Horsham | |
| West Sussex | |
| RH12 2RG |
| Note | 31.03.2025 | 31.03.2024 | ||
| £ | £ | |||
| Fixed assets | ||||
| Tangible assets | 3 |
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| 73,751 | 75,575 | |||
| Current assets | ||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| 68,302 | 42,770 | |||
| Creditors: amounts falling due within one year | 5 | (
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| Net current assets | 50,299 | 24,906 | ||
| Total assets less current liabilities | 124,050 | 100,481 | ||
| Provision for liabilities | 6 | (
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| Net assets |
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| Capital and reserves | ||||
| Called-up share capital |
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| Profit and loss account |
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| Total shareholder's funds |
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Director's responsibilities:
The financial statements of Jaye Ford Architecture Limited (registered number:
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J Ford
Director |
The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial period, unless otherwise stated.
Jaye Ford Architecture Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Manleys, Manleys Hill, Storrington, West Sussex, RH20 4BT, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £1.
Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.
Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.
| Land and buildings |
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| Plant and machinery |
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The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties, and investments in ordinary shares.
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
| Year ended 31.03.2025 |
Period from 01.01.2023 to 31.03.2024 |
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| Monthly average number of persons employed by the Company during the year, including the director |
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| Land and buildings | Plant and machinery | Total | |||
| £ | £ | £ | |||
| Cost | |||||
| At 01 April 2024 |
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| Additions |
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| At 31 March 2025 |
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| Accumulated depreciation | |||||
| At 01 April 2024 |
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| Charge for the financial year |
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| At 31 March 2025 |
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| Net book value | |||||
| At 31 March 2025 |
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| At 31 March 2024 |
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| 31.03.2025 | 31.03.2024 | ||
| £ | £ | ||
| Trade debtors |
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| Prepayments and accrued income |
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| 31.03.2025 | 31.03.2024 | ||
| £ | £ | ||
| Trade creditors |
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| Amounts owed to director |
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| Accruals |
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| Corporation tax |
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| Other taxation and social security |
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| 31.03.2025 | 31.03.2024 | ||
| £ | £ | ||
| At the beginning of financial year/period | (
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| Credited/(charged) to the Statement of Income and Retained Earnings |
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| At the end of financial year/period | (
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The deferred taxation balance is made up as follows:
| 31.03.2025 | 31.03.2024 | ||
| £ | £ | ||
| Accelerated capital allowances | (
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Pensions
The Company operates a defined contributions pension scheme. The assets of the scheme are held separately from those of the Company in an independently administered fund. The pension cost charge represents contributions payable by the Company to the fund and amounted to £Nil (2024 - £30.000).