Registration number: 08822265

Simon Johnson Architects Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Simon Johnson Architects Ltd

Company Information

Director

S Johnson

Registered office

Middle House Chisbury Marlborough SN8 3JA

Accountants

Sansum & Co Limited 1 Meadow View High Street Burbage Marlborough SN8 3AF

Simon Johnson Architects Ltd

(Registration number: 08822265)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	3,105	4,102
Current assets	20,595	9,039
Creditors: Amounts falling due within one year	(21,686)	(11,660)
Net current liabilities	(1,091)	(2,621)
Total assets less current liabilities	2,014	1,481
Accruals and deferred income	(1,380)	(1,247)
	634	234
Capital and reserves	634	234

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Middle House
Chisbury
Marlborough
SN8 3JA

These financial statements were authorised for issue by the director on 29 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

Simon Johnson Architects Ltd

(Registration number: 08822265)
Balance Sheet as at 31 December 2024

......................................... S Johnson Director