1 July 2024 false No description of principal activity Taxfiler 2024.6 11392347business:PrivateLimitedCompanyLtd2024-07-012025-06-30 113923472024-06-30 113923472024-07-012025-06-30 11392347business:AuditExempt-NoAccountantsReport2024-07-012025-06-30 11392347business:FilletedAccounts2024-07-012025-06-30 113923472025-06-30 11392347business:Director12024-07-012025-06-30 11392347business:RegisteredOffice2024-07-012025-06-30 113923472024-06-30 11392347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 11392347core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11392347core:PreviouslyStatedAmount2025-06-30 11392347core:PreviouslyStatedAmount2024-06-30 11392347business:SmallEntities2024-07-012025-06-30 11392347countries:EnglandWales2024-07-012025-06-30 113923472023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 11392347 (England and Wales)
SJR ARCHITECTURAL & INTERIOR DESIGNERS LTD Unaudited accounts for the year ended 30 June 2025
SJR ARCHITECTURAL & INTERIOR DESIGNERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SJR ARCHITECTURAL & INTERIOR DESIGNERS LTD Company Information for the year ended 30 June 2025
Director
David Edward JOHNSON
Company Number
11392347 (England and Wales)
Registered Office
W2 The Innovation Centre Venture Court Queens Meadow Business Park Hartlepoo TS25 5TG United Kingdom
Accountants
Titan Automation Ltd 22 Ridley Place Newcastle NE1 8JW
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SJR ARCHITECTURAL & INTERIOR DESIGNERS LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,774 
- 
Net current assets
10,774 
- 
Net assets
10,774 
- 
Capital and reserves
Profit and loss account
10,774 
- 
Shareholders' funds
10,774 
- 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 11 June 2026 and were signed on its behalf by
David Edward JOHNSON Director Company Registration No. 11392347
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SJR ARCHITECTURAL & INTERIOR DESIGNERS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
SJR ARCHITECTURAL & INTERIOR DESIGNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11392347. The registered office is W2 The Innovation Centre, Venture Court, Queens Meadow Business Park, Hartlepoo, TS25 5TG, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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