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Registration number: 09418154

G3 Architecture LTD

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

G3 Architecture LTD

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G3 Architecture LTD

Company Information

Director

Mr Michael J Greve

Registered office

26 Sutton Park Road
Seaford
East Sussex
BN25 1QU

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

G3 Architecture LTD

Director's Report for the Year Ended 28 February 2025

The director presents his report and the financial statements for the year ended 28 February 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Michael J Greve

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 10 June 2025 and signed on its behalf by:

.........................................
Mr Michael J Greve
Director

   
     
 

G3 Architecture LTD

(Registration number: 09418154)
Balance Sheet as at 28 February 2025

Note

2025
£

2024
£

Fixed assets

 

17,083

21,560

Current assets

 

113,898

71,368

Creditors: Amounts falling due within one year

 

(72,204)

(64,642)

Net current assets

 

41,694

6,726

Total assets less current liabilities

 

58,777

28,286

Creditors: Amounts falling due after more than one year

 

(36,139)

(9,485)

Provisions for liabilities

 

(2,195)

(2,195)

   

20,443

16,606

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

20,441

16,604

Capital and reserves

 

20,443

16,606

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
26 Sutton Park Road
Seaford
East Sussex
BN25 1QU

These financial statements were authorised for issue by the director on 10 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 3).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

G3 Architecture LTD

(Registration number: 09418154)
Balance Sheet as at 28 February 2025

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 10 June 2025
 

.........................................
Mr Michael J Greve
Director