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Registration number: 15685050

Joshua Heasman Architecture Ltd

Unaudited Filleted Financial Statements

for the Period from 27 April 2024 to 30 April 2025

 

Joshua Heasman Architecture Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Joshua Heasman Architecture Ltd

Company Information

Director

Mr J H Heasman

Registered office

66 Macoma Road
London
SE18 2QP

Accountants

Aston Hughes & Co
Chartered AccountantsSelby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Joshua Heasman Architecture Ltd

(Registration number: 15685050)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

2,958

Current assets

20,049

Prepayments and accrued income

238

Creditors: Amounts falling due within one year

(11,153)

Net current assets

9,134

Total assets less current liabilities

12,092

Accruals and deferred income

(1,000)

 

11,092

Capital and reserves

11,092

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
66 Macoma Road
London
SE18 2QP

These financial statements were authorised for issue by the director on 2 September 2025.

2

Staff numbers

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

For the financial period ending 30 April 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 members have not required the company to obtain an audit of its accounts for the period 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.

 

Joshua Heasman Architecture Ltd

(Registration number: 15685050)
Balance Sheet as at 30 April 2025

Approved and authorised by the director on 2 September 2025
 

.........................................
Mr J H Heasman
Director