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Company Registration No. 10537010 (England and Wales)
GR Architecture Ltd Unaudited accounts for the year ended 31 December 2024
GR Architecture Ltd Unaudited accounts Contents
Page
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GR Architecture Ltd Company Information for the year ended 31 December 2024
Director
Mr Fatlum Azemi
Company Number
10537010 (England and Wales)
Registered Office
160 Woodlands Avenue Ruislip HA4 9QY United Kingdom
Accountants
Solid Ltd Eagle House 163 City Road London EC1V 1NR
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GR Architecture Ltd Accountants' report
Accountants' report to the director of GR Architecture Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GR Architecture Ltd for the year ended 31 December 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of GR Architecture Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of GR Architecture Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GR Architecture Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GR Architecture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GR Architecture Ltd. You consider that GR Architecture Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GR Architecture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Solid Ltd Eagle House 163 City Road London EC1V 1NR 17 June 2025
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GR Architecture Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1 
Current assets
Debtors
5,511 
23,281 
Cash at bank and in hand
(2,892)
(3,794)
2,619 
19,487 
Creditors: amounts falling due within one year
1,861 
(14,038)
Net current assets
4,480 
5,449 
Total assets less current liabilities
4,480 
5,450 
Creditors: amounts falling due after more than one year
(4,256)
(5,368)
Net assets
224 
82 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
223 
81 
Shareholders' funds
224 
82 
For the year ending 31 December 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
Mr Fatlum Azemi Director Company Registration No. 10537010
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GR Architecture Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GR Architecture Ltd is a private company, limited by shares, registered in England and Wales, registration number 10537010. The registered office is 160 Woodlands Avenue, Ruislip, HA4 9QY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
over 5 years - straight line
Going concern
The Director considers the use of the going concern basis of accounting appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Cash and cash equivalents
Cash and cash equivalents are basic financial instruments and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
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GR Architecture Ltd Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,282 
At 31 December 2024
1,282 
Depreciation
At 1 January 2024
1,281 
Charge for the year
1 
At 31 December 2024
1,282 
Net book value
At 31 December 2024
- 
At 31 December 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
180 
- 
Other debtors
5,331 
23,281 
5,511 
23,281 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,716 
3,688 
Taxes and social security
5,211 
10,350 
Loans from directors
(10,788)
- 
(1,861)
14,038 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,256 
5,368 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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GR Architecture Ltd Notes to the Accounts for the year ended 31 December 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Fatlum Azemi
Interest free loan
18,997 
- 
8,209 
10,788 
18,997 
- 
8,209 
10,788 
The director listed above had interest free loan during the year. The movement on the loan is reported above.
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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