1 April 2024 false No description of principal activity Taxfiler 2024.6 08439451business:PrivateLimitedCompanyLtd2024-04-012025-03-31 084394512024-03-31 084394512024-04-012025-03-31 08439451business:AuditExemptWithAccountantsReport2024-04-012025-03-31 08439451business:FilletedAccounts2024-04-012025-03-31 084394512025-03-31 084394512024-03-31 08439451core:WithinOneYear2025-03-31 08439451core:WithinOneYear2024-03-31 08439451core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 08439451core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 08439451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 08439451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 08439451core:PreviouslyStatedAmount2025-03-31 08439451core:PreviouslyStatedAmount2024-03-31 08439451business:SmallEntities2024-04-012025-03-31 08439451business:Director12024-04-012025-03-31 08439451countries:EnglandWales2024-04-012025-03-31 08439451business:RegisteredOffice2024-04-012025-03-31 08439451core:PlantMachinery2024-04-012025-03-31 08439451core:FurnitureFittings2024-04-012025-03-31 08439451core:ComputerEquipment2024-04-012025-03-31 08439451core:PlantMachinery2024-03-31 08439451core:FurnitureFittings2024-03-31 08439451core:ComputerEquipment2024-03-31 08439451core:PlantMachinery2025-03-31 08439451core:FurnitureFittings2025-03-31 08439451core:ComputerEquipment2025-03-31 084394512023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08439451 (England and Wales)
Gibson Thornley Architects Limited Unaudited accounts for the year ended 31 March 2025
Gibson Thornley Architects Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,548 
41,594 
Current assets
Debtors
319,091 
281,133 
Cash at bank and in hand
217,963 
318,171 
537,054 
599,304 
Creditors: amounts falling due within one year
(164,879)
(171,844)
Net current assets
372,175 
427,460 
Total assets less current liabilities
414,723 
469,054 
Provisions for liabilities
Deferred tax
(10,636)
(10,398)
Net assets
404,087 
458,656 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
404,085 
458,654 
Shareholders' funds
404,087 
458,656 
For the year ending 31 March 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2025 and were signed on its behalf by
B Gibson Director Company Registration No. 08439451
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Gibson Thornley Architects Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gibson Thornley Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 08439451. The registered office is No 4 The Hangar, Perseverance Works, 25-27 Hackney Road, London, London, E2 7NX, England.
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.
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:
Plant & machinery
4 years
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
7,756 
28,502 
24,768 
61,026 
Additions
- 
2,563 
13,804 
16,367 
At 31 March 2025
7,756 
31,065 
38,572 
77,393 
Depreciation
At 1 April 2024
7,756 
4,533 
7,143 
19,432 
Charge for the year
- 
7,030 
8,383 
15,413 
At 31 March 2025
7,756 
11,563 
15,526 
34,845 
Net book value
At 31 March 2025
- 
19,502 
23,046 
42,548 
At 31 March 2024
- 
23,969 
17,625 
41,594 
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Gibson Thornley Architects Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
283,483 
243,913 
Accrued income and prepayments
35,608 
32,436 
Other debtors
- 
4,784 
319,091 
281,133 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
89,798 
96,809 
Trade creditors
30,961 
39,477 
Taxes and social security
41,432 
28,691 
Other creditors
2,688 
4,267 
Accruals
- 
2,600 
164,879 
171,844 
7
Average number of employees
During the year the average number of employees was 15 (2024: 15).
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