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Company Registration No. 07819314 (England and Wales)
H and J Architecture Ltd Unaudited accounts for the year ended 31 October 2025
H and J Architecture Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H and J Architecture Ltd Company Information for the year ended 31 October 2025
Directors
Daniel Fennings Ivana Fennings
Company Number
07819314 (England and Wales)
Registered Office
32 Aqua Apartments Goodchild Road Hackney London N4 2BP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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H and J Architecture Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,346
4,183
Current assets
Debtors
5
17,338
23,593
Cash at bank and in hand
34,466
21,784
51,804
45,377
Creditors: amounts falling due within one year
6
(45,637)
(26,837)
Net current assets
6,167
18,540
Net assets
11,513
22,723
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,511
22,721
Shareholders' funds
11,513
22,723
For the year ending 31 October 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 17 March 2026 and were signed on its behalf by
Daniel Fennings Director Company Registration No. 07819314
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H and J Architecture Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
H and J Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 07819314. The registered office is 32 Aqua Apartments, Goodchild Road, Hackney, London, N4 2BP.
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 remained unchanged from the previous year, and also 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
25% Reducing Balance
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
13,039
1,100
1,297
11,522
26,958
Additions
-
-
792
3,295
4,087
At 31 October 2025
13,039
1,100
2,089
14,817
31,045
Depreciation
At 1 November 2024
12,039
1,100
1,211
8,425
22,775
Charge for the year
250
-
285
2,389
2,924
At 31 October 2025
12,289
1,100
1,496
10,814
25,699
Net book value
At 31 October 2025
750
-
593
4,003
5,346
At 31 October 2024
1,000
-
86
3,097
4,183
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H and J Architecture Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,686
18,026
Accrued income and prepayments
5,652
5,567
17,338
23,593
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,671
6,277
Trade creditors
2,136
2,997
Taxes and social security
24,686
11,341
Other creditors
320
196
Loans from directors
1,224
3,426
Accruals
2,600
2,600
45,637
26,837
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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