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Registered number: 13359391

Gill Architecture Ltd

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Gill Architecture Ltd

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
DIRECTORS
R S Gill
REGISTERED OFFICE
46 Albemarle Street
London
Mayfair
W1S 4JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13359391
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU

Gill Architecture Ltd

ACCOUNTS
FOR THEYEARENDED30 APRIL 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Gill Architecture Ltd

BALANCE SHEET AT 30 April 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3421562
CURRENT ASSETS
Debtors44,9764,560
Cash at bank and in hand468266
5,4444,826
CREDITORS: Amounts falling due within one year53,4093,709
NET CURRENT ASSETS2,0351,117
TOTAL ASSETS LESS CURRENT LIABILITIES2,4561,679
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account2,4551,678
SHAREHOLDERS' FUNDS2,4561,679
For the year ending 30 April 2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 January 2025 and signed on their behalf by
.............................
R S Gill
Director

Gill Architecture Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
1d. Turnover
Turnover is derived from architectural services supplied by the company and is recognised when services are rendered.
1e. Statutory Information
Gill Architecture Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13359391 and registered office address is 46 Albemarle Street, London, Mayfair, W1S 4JL.
1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.

Gill Architecture Ltd

2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 May 20231,0001,000
At 30 April 20241,0001,000
Depreciation
At 1 May 2023438438
For the year141141
At 30 April 2024579579
Net Book Amounts
At 30 April 2024421421
At 30 April 2023562562
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-46
Directors current account4,9764,514
4,9764,560
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security 1,2952,089
Other creditors2222
Accruals2,0921,598
3,4093,709

Gill Architecture Ltd

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1.00 each11
11
7. RELATED PARTY TRANSACTIONS
At the balance sheet date, a director of the company, had advances of loans of £4,976 (2023: £4,514). The maximum amount advanced in the year was £4,976. This loan was interest free.