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Company Registration No. 13830007 (England and Wales)
STEPHEN JAMES ARCHITECTS LTD Unaudited accounts for the year ended 31 January 2025
STEPHEN JAMES ARCHITECTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STEPHEN JAMES ARCHITECTS LTD Company Information for the year ended 31 January 2025
Director
Stephen Terence JAMES
Company Number
13830007 (England and Wales)
Registered Office
36 ALBERT GARDENS LONDON E1 0LH ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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STEPHEN JAMES ARCHITECTS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
212
49
Cash at bank and in hand
1,755
5,653
1,967
5,702
Creditors: amounts falling due within one year
5
(7,150)
(5,501)
Net current (liabilities)/assets
(5,183)
201
Net (liabilities)/assets
(5,183)
201
Capital and reserves
Called up share capital
6
2
1
Profit and loss account
(5,185)
200
Shareholders' funds
(5,183)
201
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2025 and were signed on its behalf by
Stephen Terence JAMES Director Company Registration No. 13830007
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STEPHEN JAMES ARCHITECTS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
STEPHEN JAMES ARCHITECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13830007. The registered office is 36 ALBERT GARDENS, LONDON, E1 0LH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
212
49
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
594
1,852
Taxes and social security
848
1,048
Other creditors
2,000
-
Loans from directors
3,708
2,601
7,150
5,501
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
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STEPHEN JAMES ARCHITECTS LTD Notes to the Accounts for the year ended 31 January 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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