JONATHAN BAKER ARCHITECT LTD


Director	BAKER, Jonathan


Registered Number	11927534 (England and Wales)

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