Registration number: 15685050

Joshua Heasman Architecture Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Joshua Heasman Architecture Ltd

Company Information

Director

Mr J H Heasman

Registered office

66 Macoma Road London SE18 2QP

Accountants

Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Joshua Heasman Architecture Ltd

(Registration number: 15685050)
Balance Sheet as at 30 April 2026

	2026 £	2025 £
Fixed assets	5,871	2,958
Current assets	53,038	20,049
Prepayments and accrued income	-	238
Creditors: Amounts falling due within one year	(29,349)	(11,153)
Net current assets	23,689	9,134
Total assets less current liabilities	29,560	12,092
Accruals and deferred income	(1,000)	(1,000)
	28,560	11,092
Capital and reserves	28,560	11,092

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
66 Macoma Road
London
SE18 2QP

These financial statements were authorised for issue by the director on 10 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 30 April 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Joshua Heasman Architecture Ltd

(Registration number: 15685050)
Balance Sheet as at 30 April 2026

Approved and authorised by the director on 10 August 2026
 

......................................... Mr J H Heasman Director