Company Registration No. 05920198 (England and Wales)
JR Architecture Limited
Unaudited accounts
for the year ended 31 December 2025
JR Architecture Limited
Unaudited accounts
Contents
JR Architecture Limited
Company Information
for the year ended 31 December 2025
Directors
Mr J M Reeves
Mrs H M Reeves
Company Number
05920198 (England and Wales)
Registered Office
24 The Mill
Waterside Village
Falcon Street
Loughborough
Leicestershire
LE11 1FU
England
Accountants
Bradgate Business Support Limited
Old Rectory Cottage
112 Main Street
Markfield
Leicestershire
LE67 9UX
JR Architecture Limited
Statement of financial position
as at 31 December 2025
Tangible assets
251,979
255,493
Investment property
265,000
265,000
Cash at bank and in hand
6,906
6,637
Creditors: amounts falling due within one year
(65,946)
(38,139)
Net current liabilities
(50,778)
(18,219)
Total assets less current liabilities
466,201
502,274
Creditors: amounts falling due after more than one year
-
(4,675)
Provisions for liabilities
Deferred tax
(6,675)
(7,554)
Net assets
459,526
490,045
Called up share capital
100
100
Profit and loss account
459,426
489,945
Shareholders' funds
459,526
490,045
For the year ending 31 December 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 20 July 2026 and were signed on its behalf by
Mr J M Reeves
Director
Company Registration No. 05920198
JR Architecture Limited
Notes to the Accounts
for the year ended 31 December 2025
JR Architecture Limited is a private company, limited by shares, registered in England and Wales, registration number 05920198. The registered office is 24 The Mill, Waterside Village, Falcon Street, Loughborough, Leicestershire, LE11 1FU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% on a straight line basis
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
JR Architecture Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
247,325
53,921
301,246
At 31 December 2025
247,325
54,634
301,959
At 1 January 2025
-
45,753
45,753
Charge for the year
-
4,227
4,227
At 31 December 2025
-
49,980
49,980
At 31 December 2025
247,325
4,654
251,979
At 31 December 2024
247,325
8,168
255,493
Fair value at 1 January 2025
265,000
At 31 December 2025
265,000
The investment property has been valued by the director based on current market conditions.
Amounts falling due within one year
Trade debtors
6,666
12,768
Accrued income and prepayments
48
443
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,386
7,080
Trade creditors
1,033
5,372
Taxes and social security
9,091
17,319
Loans from directors
40,752
2,059
8
Creditors: amounts falling due after more than one year
2025
2024
JR Architecture Limited
Notes to the Accounts
for the year ended 31 December 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).