Company Registration No. 09655784 (England and Wales)
Larissa Johnston Architects Limited
Unaudited accounts
for the year ended 30 June 2025
Larissa Johnston Architects Limited
Unaudited accounts
Contents
Larissa Johnston Architects Limited
Company Information
for the year ended 30 June 2025
Company Number
09655784 (England and Wales)
Registered Office
30 THE PLANTATION
LONDON
SE3 0AB
ENGLAND
Larissa Johnston Architects Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
81
67
Creditors: amounts falling due within one year
(12,064)
(7,962)
Net current liabilities
(4,669)
(2,489)
Net liabilities
(4,669)
(2,489)
Called up share capital
10
10
Profit and loss account
(4,679)
(2,499)
Shareholders' funds
(4,669)
(2,489)
For the year ending 30 June 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 her 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 4 November 2025 and were signed on its behalf by
Larissa Johnston
Director
Company Registration No. 09655784
Larissa Johnston Architects Limited
Notes to the Accounts
for the year ended 30 June 2025
Larissa Johnston Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 09655784. The registered office is 30 THE PLANTATION, LONDON, SE3 0AB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,683
6,641
6
Transactions with related parties
Other debtors represents the amounts owed by the director to the company at the end of the year.
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).