Registered number
04291051
J.E.D. Design (Architectural Services) Limited
Unaudited Filleted Accounts
31 December 2024
J.E.D. Design (Architectural Services) Limited
Registered number: 04291051
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 402 866
Current assets 73,357 71,937
Prepayments and accrued income 143 130
73,500 72,067
Creditors: amounts falling due within one year (49,762) (53,795)
Net current assets 23,738 18,272
Total assets less current liabilities 24,140 19,138
Creditors: amounts falling due after more than one year (8,839) -
Accruals and deferred income (3,310) (4,856)
Net assets 11,991 14,282
Capital and reserves 11,991 14,282
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Harborough Road, Desborough, Northants, NN14 2QX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T M Bale
Director
Approved by the board on 23 July 2025
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