Company registration number NI675853 (Northern Ireland)
GAAN ARCHITECTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
GAAN ARCHITECTS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,786
4,158
Current assets
15,735
7,576
Prepayments and accrued income
1,012
978
Creditors: amounts falling due within one year
(31,880)
(21,370)
Net current liabilities
(15,133)
(12,816)
Total assets less current liabilities
(12,347)
(8,658)
Net liabilities
(12,347)
(8,658)
Capital and reserves
(12,347)
(8,658)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
2
Going Concern
The company has net current liabilities of £15,133 as at 31 January 2025 (2024: £12,816) and net liabilities of £12,347 (2024: £8,658). Despite this the directors believe that with their support, it is appropriate to prepare the accounts on a going concern basis.
Gaan Architects Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 2 Carn Road, Newry, Co. Down, Northern Ireland, BT35 8QZ.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
GAAN ARCHITECTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 10 March 2025
Mr David Magennis
Director
Company registration number NI675853 (Northern Ireland)