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Company Registration No. 15582990 (England and Wales)
J & A Design Consultancy Ltd Unaudited accounts for the period from 21 March 2024 to 31 March 2025
J & A Design Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J & A Design Consultancy Ltd Company Information for the period from 21 March 2024 to 31 March 2025
Directors
Andrew Bates Jake Edward Bates
Company Number
15582990 (England and Wales)
Registered Office
8 Raw Lane Halifax West Yorkshire HX2 8JD England
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J & A Design Consultancy Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,498
Current assets
Cash at bank and in hand
2,136
Creditors: amounts falling due within one year
5
(193)
Net current assets
1,943
Total assets less current liabilities
8,441
Creditors: amounts falling due after more than one year
6
(7,000)
Net assets
1,441
Capital and reserves
Called up share capital
2
Profit and loss account
1,439
Shareholders' funds
1,441
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 21 January 2026 and were signed on its behalf by
Andrew Bates Director Company Registration No. 15582990
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J & A Design Consultancy Ltd Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
1
Statutory information
J & A Design Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15582990. The registered office is 8 Raw Lane, Halifax, West Yorkshire, HX2 8JD, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 21 March 2024
-
-
-
Additions
2,850
4,370
7,220
At 31 March 2025
2,850
4,370
7,220
Depreciation
Charge for the period
285
437
722
At 31 March 2025
285
437
722
Net book value
At 31 March 2025
2,565
3,933
6,498
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
193
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J & A Design Consultancy Ltd Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
7,000
7
Average number of employees
During the period the average number of employees was 2.
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