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Company No: 03061168 (England and Wales)

JAYE FORD ARCHITECTURE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

JAYE FORD ARCHITECTURE LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

JAYE FORD ARCHITECTURE LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2025
JAYE FORD ARCHITECTURE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025
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
JAYE FORD ARCHITECTURE LIMITED

BALANCE SHEET

As at 31 March 2025
JAYE FORD ARCHITECTURE LIMITED

BALANCE SHEET (continued)

As at 31 March 2025
Note 31.03.2025 31.03.2024
£ £
Fixed assets
Tangible assets 3 73,751 75,575
73,751 75,575
Current assets
Debtors 4 13,010 15,049
Cash at bank and in hand 55,292 27,721
68,302 42,770
Creditors: amounts falling due within one year 5 ( 18,003) ( 17,864)
Net current assets 50,299 24,906
Total assets less current liabilities 124,050 100,481
Provision for liabilities 6 ( 528) ( 557)
Net assets 123,522 99,924
Capital and reserves
Called-up share capital 100 100
Profit and loss account 123,422 99,824
Total shareholder's funds 123,522 99,924

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Jaye Ford Architecture Limited (registered number: 03061168) were approved and authorised for issue by the Director on 30 June 2025. They were signed on its behalf by:

J Ford
Director
JAYE FORD ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
JAYE FORD ARCHITECTURE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
1. Accounting policies

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.

General information and basis of accounting

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

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
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.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Land and buildings 50 years straight line
Plant and machinery 20 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

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.

Trade and other debtors

Short term debtors are measured at transaction price, less any impairment.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in creditors: amounts falling due within one year.

Trade and other creditors

Short-term creditors are measured at their transaction price.

Financial instruments

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.

Dividends

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.

2. Employees

Year ended
31.03.2025
Period from
01.01.2023 to
31.03.2024
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Tangible assets

Land and buildings Plant and machinery Total
£ £ £
Cost
At 01 April 2024 83,536 4,469 88,005
Additions 0 530 530
At 31 March 2025 83,536 4,999 88,535
Accumulated depreciation
At 01 April 2024 10,891 1,539 12,430
Charge for the financial year 1,671 683 2,354
At 31 March 2025 12,562 2,222 14,784
Net book value
At 31 March 2025 70,974 2,777 73,751
At 31 March 2024 72,645 2,930 75,575

4. Debtors

31.03.2025 31.03.2024
£ £
Trade debtors 1,283 14,601
Prepayments and accrued income 11,727 448
13,010 15,049

5. Creditors: amounts falling due within one year

31.03.2025 31.03.2024
£ £
Trade creditors 124 838
Amounts owed to director 5,186 4,870
Accruals 2,400 3,720
Corporation tax 5,957 4,461
Other taxation and social security 4,336 3,975
18,003 17,864

6. Deferred tax

31.03.2025 31.03.2024
£ £
At the beginning of financial year/period ( 557) ( 355)
Credited/(charged) to the Statement of Income and Retained Earnings 29 ( 202)
At the end of financial year/period ( 528) ( 557)

The deferred taxation balance is made up as follows:

31.03.2025 31.03.2024
£ £
Accelerated capital allowances ( 528) ( 557)

7. Financial commitments

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).