Jar Architecture & Design Ltd

Registered number: 10492456

	2024	2023
	£	£
Fixed assets	6,235	6,658

Current assets	29,799	57,098
Prepayments and accrued income	210	210
Creditors: Amounts Falling Due Within One Year	(32,440 )	(33,190 )

NET CURRENT ASSETS (LIABILITIES)	(2,431 )	24,118

TOTAL ASSETS LESS CURRENT LIABILITIES	3,804	30,776

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(7,500 )
Accruals and deferred income	(1,200 )	(2,226 )

NET ASSETS	104	21,050

CAPITAL AND RESERVES	104	21,050

Notes

1. General Information

Jar Architecture & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10492456 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr James Roobottom	-	10,734	-	-	10,734

The above loan is unsecured, interest free and repayable on demand.

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Roobottom

Director

18/09/2025