Registered number
04363215
Mosedale Gillatt Architects Ltd
Filleted Accounts
31 March 2025
Mosedale Gillatt Architects Ltd
Registered number: 04363215
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 5,806 184
Current assets 216,936 149,159
Creditors: amounts falling due within one year (103,799) (54,078)
Net current assets 113,137 95,081
Total assets less current liabilities 118,943 95,265
Accruals and deferred income (36,500) -
Net assets 82,443 95,265
Capital and reserves 82,443 95,265
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is East Lodge, Jesmond Road, Newcastle upon Tyne, NE2 1NL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms J A Gillatt
Director
Approved by the board on 25 July 2025
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