1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13707071 2024-11-01 2025-10-31 13707071 2025-10-31 13707071 2024-10-31 13707071 2023-11-01 2024-10-31 13707071 2024-10-31 13707071 2023-10-31 13707071 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 13707071 bus:Director1 2024-11-01 2025-10-31 13707071 core:WithinOneYear 2025-10-31 13707071 core:WithinOneYear 2024-10-31 13707071 core:AfterOneYear 2024-10-31 13707071 bus:Director1 2024-10-31 13707071 bus:Director1 2025-10-31 13707071 bus:Director1 2023-10-31 13707071 bus:Director1 2024-10-31 13707071 bus:Director1 2023-11-01 2024-10-31 13707071 bus:Micro-entities 2024-11-01 2025-10-31 13707071 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 13707071 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 13707071 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13707071 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 13707071

Jonathan Talley Architects Limited

Filleted Unaudited Financial Statements

31 October 2025

Jonathan Talley Architects Limited

Financial Statements

Year ended 31 October 2025

Contents | Pages

Chartered accountants report to the director on the preparation of the unaudited statutory financial statements | 1

Balance sheet and the notes to the financial statements | 2 to 3

Jonathan Talley Architects Limited

Chartered Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Jonathan Talley Architects Limited

Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jonathan Talley Architects Limited for the year ended 31 October 2025, which comprise the balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Jonathan Talley Architects Limited in accordance with the terms of our engagement letter dated 24 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Jonathan Talley Architects Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jonathan Talley Architects Limited and its director for our work or for this report.
It is your duty to ensure that Jonathan Talley Architects Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Jonathan Talley Architects Limited. You consider that Jonathan Talley Architects Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Jonathan Talley Architects Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MILLER DAVIES LLP Chartered Accountants
A3 Broomsleigh Business Park Worsley Bridge Road London SE26 5BN
29 May 2026

Jonathan Talley Architects Limited

Balance Sheet

31 October 2025

| 2025 | 2024
| £ | £
Fixed assets | 17,434 | 26,226
| -------- | --------

Current assets | 37,600 | 22,761

Creditors: amounts falling due within one year | 53,387 | 20,180
| -------- | --------
Net current (liabilities)/assets | ( 15,787) | 2,581
| -------- | --------
Total assets less current liabilities | 1,647 | 28,807

Creditors: amounts falling due after more than one year | - | 27,506

Accruals and deferred income | 1,100 | 1,124
| ------- | --------
| 547 | 177
| ------- | --------

Capital and reserves | 547 | 177
| ---- | ----

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J. J Talley | ( 941) | ( 4,573) | ( 5,514)
|  | ---- | ------- | -------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mr J. J Talley | ( 4,347) | 3,406 | ( 941)
|  | ------- | ------- | ----

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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr J. J Talley |
Director |

Company registration number: 13707071
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Coniston Avenue, Haywards Heath, RH17 5LF, England.