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REGISTERED NUMBER: 09340723 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

Guy Forman Architect Ltd

Guy Forman Architect Ltd (Registered number: 09340723)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Guy Forman Architect Ltd

Company Information
for the Year Ended 30th November 2024







DIRECTOR: G C Forman





REGISTERED OFFICE: 1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR





REGISTERED NUMBER: 09340723 (England and Wales)





ACCOUNTANTS: Hood Parkes & Co
1st Floor
28 Market Place
Grantham
Lincolnshire
NG31 6LR

Guy Forman Architect Ltd (Registered number: 09340723)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,649 25,853

CURRENT ASSETS
Debtors 5 441,328 400,356
Cash at bank 149,991 137,731
591,319 538,087
CREDITORS
Amounts falling due within one year 6 81,470 68,768
NET CURRENT ASSETS 509,849 469,319
TOTAL ASSETS LESS CURRENT
LIABILITIES

535,498

495,172

PROVISIONS FOR LIABILITIES 6,412 6,463
NET ASSETS 529,086 488,709

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 528,086 487,709
SHAREHOLDERS' FUNDS 529,086 488,709

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Guy Forman Architect Ltd (Registered number: 09340723)

Balance Sheet - continued
30th November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th August 2025 and were signed by:





G C Forman - Director


Guy Forman Architect Ltd (Registered number: 09340723)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. STATUTORY INFORMATION

Guy Forman Architect Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Guy Forman Architect Ltd (Registered number: 09340723)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1st December 2023 21,715 1,216 11,430 34,361
Additions - - 779 779
At 30th November 2024 21,715 1,216 12,209 35,140
DEPRECIATION
At 1st December 2023 - 879 7,629 8,508
Charge for year - 67 916 983
At 30th November 2024 - 946 8,545 9,491
NET BOOK VALUE
At 30th November 2024 21,715 270 3,664 25,649
At 30th November 2023 21,715 337 3,801 25,853

5. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 83,134 87,294
Prepayments 1,593 1,461
84,727 88,755

Amounts falling due after more than one year:
Amounts owed by associates 356,601 311,601

Aggregate amounts 441,328 400,356

Guy Forman Architect Ltd (Registered number: 09340723)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,421 83
Tax 29,447 18,729
Social security and other taxes 567 946
Net wages 3,881 -
VAT 23,702 17,886
Other creditors 179 235
Directors' current accounts 20,605 29,314
Accruals and deferred income 1,668 1,575
81,470 68,768