00884709falsethe provision of architectural and staff services.2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/cd:Director12024-06-012025-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-06-012025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-05-31http://www.companieshouse.gov.uk/2024-06-012025-05-31http://www.companieshouse.gov.uk/2024-05-31http://www.companieshouse.gov.uk/2025-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-06-012025-05-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-06-012025-05-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00884709

John Roberts Associates Design & Planning Consultants Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2025

Prepared By:

Abacus A S Ltd

Auchtermuchty

Marsh Lane

Laughterton

Lincoln

LN1 2JX

John Roberts Associates Design & Planning Consultants Ltd

Registered Number: 00884709
BALANCE SHEET AT 31/05/2025
						2025				2024
						£				£
Fixed assets						158,523				164,011
Current assets				325,981				336,275
Prepayments and accrued income				6,938				1,983
Creditors: amounts falling due within one year				(6,654)				(97)
Net Current Assets						326,265				338,161
Total assets less current liabilities						484,788				502,172
Accruals and deferred income						7,408				3,817
Net Assets						477,380				498,355
Capital and reserves						477,380				498,355
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00884709. Registered office 1 James Street, Lincoln, Lincs, LN2 1QD, UK
For the year ending 31/05/2025 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
J M Roberts
Director