Company registration number 06219897 (England and Wales)
JON DALE ARCHITECTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
JON DALE ARCHITECTS LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,438
3,052
Current assets
89,456
62,811
Prepayments and accrued income
148
109
Creditors: amounts falling due within one year
(46,833)
(10,619)
Net current assets
42,771
52,301
Total assets less current liabilities
45,209
55,353
Accruals and deferred income
(2,600)
(4,943)
Net assets
42,609
50,410
Capital and reserves
42,609
50,410
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end Mr & Mrs Dale were owed £20,323 (2024: - £845)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Jon Dale Architects Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Crestwood View, Eastleigh, Hampshire, United Kingdom, SO50 4NF.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JON DALE ARCHITECTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 12 November 2025 and are signed on its behalf by:
Mrs Brenda Dale
Mr William Dale
Director
Director
Company registration number 06219897 (England and Wales)
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