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REGISTERED NUMBER: 07829916 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

JAMESON ARCHITECTURAL SURVEYORS LIMITED

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JAMESON ARCHITECTURAL SURVEYORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mr T Jain
Ms F J Harry





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 07829916 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

STATEMENT OF FINANCIAL POSITION
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 11,059 13,546

CURRENT ASSETS
Inventories 11,938 1,065
Debtors 5 75,821 53,840
Cash at bank 19,034 26,171
106,793 81,076
CREDITORS
Amounts falling due within one year 6 74,301 42,394
NET CURRENT ASSETS 32,492 38,682
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,551

52,228

CREDITORS
Amounts falling due after more than one
year

7

(29,226

)

(47,580

)

PROVISIONS FOR LIABILITIES 8 (1,079 ) (1,476 )
NET ASSETS 13,246 3,172

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 13,146 3,072
SHAREHOLDERS' FUNDS 13,246 3,172

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

STATEMENT OF FINANCIAL POSITION - continued
31 DECEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:





Ms F J Harry - Director


JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Jameson Architectural Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - Straight line over 15 years
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


2. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Short Plant and and
leasehold machinery fittings
£    £    £   
Cost
At 1 January 2024 1,427 1,635 7,246
Additions - - -
At 31 December 2024 1,427 1,635 7,246
Depreciation
At 1 January 2024 855 1,543 6,012
Charge for year 95 23 309
At 31 December 2024 950 1,566 6,321
Net book value
At 31 December 2024 477 69 925
At 31 December 2023 572 92 1,234

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


4. PROPERTY, PLANT AND EQUIPMENT - continued

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 January 2024 26,664 20,606 57,578
Additions - 4,353 4,353
At 31 December 2024 26,664 24,959 61,931
Depreciation
At 1 January 2024 21,541 14,081 44,032
Charge for year 1,281 5,132 6,840
At 31 December 2024 22,822 19,213 50,872
Net book value
At 31 December 2024 3,842 5,746 11,059
At 31 December 2023 5,123 6,525 13,546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 71,998 50,818
Other debtors 3,823 3,022
75,821 53,840

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts and finance leases 15,363 3,906
Trade creditors 11,860 5,676
Taxation and social security 35,063 24,329
Other creditors 12,015 8,483
74,301 42,394

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts and finance leases 801 13,466
Other creditors 28,425 34,114
29,226 47,580

JAMESON ARCHITECTURAL SURVEYORS LIMITED (REGISTERED NUMBER: 07829916)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 1,079 1,476

Deferred
tax
£   
Balance at 1 January 2024 1,476
Credit to Statement of Income and Retained Earnings during year (397 )
Balance at 31 December 2024 1,079

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
60 Ordinary £1 60 60
40 A Ordinary £1 40 40
100 100