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JONATHAN BAKER ARCHITECT LTD

Registered Number
11927534
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

JONATHAN BAKER ARCHITECT LTD
Company Information
for the year from 1 May 2025 to 30 April 2026

Director | BAKER, Jonathan

Registered Address | 15 North Dene Drive
| Gateshead
| NE9 5EH

Registered Number | 11927534 (England and Wales)

JONATHAN BAKER ARCHITECT LTD
Statement of Financial Position
30 April 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 2,769 |  |  |  | 24
|  |  |  | 2,769 |  |  |  | 24
Current assets |  |  |  |  |  |  |  |
Debtors |  | 13,387 |  |  |  | 27,324 |  |
Cash at bank and on hand |  | 19,986 |  |  |  | 31,209 |  |
|  | 33,373 |  |  |  | 58,533 |  |
Creditors amounts falling due within one year |  | (12,432) |  |  |  | (17,810) |  |
Net current assets (liabilities) |  |  |  | 20,941 |  |  |  | 40,723
Total assets less current liabilities |  |  |  | 23,710 |  |  |  | 40,747
Creditors amounts falling due after one year |  |  |  | (2,179) |  |  |  | (3,925)
Net assets |  |  |  | 21,531 |  |  |  | 36,822
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 21,529 |  |  |  | 36,820
Shareholders' funds |  |  |  | 21,531 |  |  |  | 36,822

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:
BAKER, Jonathan Director Registered Company No. 11927534

JONATHAN BAKER ARCHITECT LTD
Notes to the Financial Statements
for the year ended 30 April 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Straight line (years)
| Office Equipment | 4

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 May 25 | 4,802
| Additions | 3,328
| At 30 April 26 | 8,130
| Depreciation and impairment
| At 01 May 25 | 4,779
| Charge for year | 582
| At 30 April 26 | 5,361
| Net book value
| At 30 April 26 | 2,769
| At 30 April 25 | 24