j p Architecture & Design Ltd

Registered number: 11538084

	2024	2023
	£	£
Fixed assets	130	174

Current assets	346,500	94,605
Creditors: Amounts Falling Due Within One Year	(334,720 )	(70,202 )

NET CURRENT ASSETS	11,780	24,403

TOTAL ASSETS LESS CURRENT LIABILITIES	11,910	24,577

Accruals and deferred income	(1,250 )	-

NET ASSETS	10,660	24,577

CAPITAL AND RESERVES	10,660	24,577

Notes

1. General Information

j p Architecture & Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11538084 . The registered office is Montacs, International House, Kingsfield Court, Chester Business Park, Chester, CH4 9RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Mr Jason Pritchard	94,491	261,108	96,609	-	258,990

The above loan is unsecured, interest is charged at the standard rate and repayable on demand.

For the year ending 31 August 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 Jason Pritchard

Director

05/11/2025