Registered number
08686717
JE Architecture Limited
Unaudited Filleted Accounts
31 March 2025

JE Architecture Limited
Registered number: | 08686717
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 13,867 |  |  | 11,796
Current assets |  |  | 73,017 |  |  | 44,690
Prepayments and accrued income |  |  | - |  |  | 500
|  |  | 73,017 |  |  | 45,190
Creditors: amounts falling due within one year |  |  | (55,290) |  |  | (56,836)
Net current assets/(liabilities) |  |  |  | 17,727 |  |  | (11,646)
Total assets less current liabilities |  |  |  | 31,594 |  |  | 150
Accruals and deferred income |  |  |  | (1,260) |  |  | -
Net assets |  |  |  | 30,334 |  |  | 150
Capital and reserves |  |  |  | 30,334 |  |  | 150
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
During the year, £34,142.33 was advanced to the director. The advance was unsecured and repayable on demand. Interest has been charged at the official rate of interest on advances over £10,000.
The company is a private company limited by shares and incorporated in England. Its registered office is School Hill Cottage, School Hill, Seale, Farnham, Surrey, England, GU10 1HY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jack Eddy
Director
Approved by the board on 10 March 2026

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