Company Registration No. 12318653 (England and Wales)
G R Architectural Services Limited
Unaudited accounts
for the period from 1 December 2023 to 31 March 2025
G R Architectural Services Limited
Annual report and unaudited accounts
for the period from 1 December 2023 to 31 March 2025
G R Architectural Services Limited
Company Information
for the period from 1 December 2023 to 31 March 2025
Company Number
12318653 (England and Wales)
Registered Office
71 Orchard Street
Gillingham
Kent
ME8 9AE
United Kingdom
Accountants
A K Butler Limited
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
G R Architectural Services Limited
for the period from 1 December 2023 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
G R Architectural Services Limited for the period from
1 December 2023 to
31 March 2025 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited
Chartered Certified Accountants
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
25 August 2025
G R Architectural Services Limited
Statement of Financial Position
as at 31 March 2025
Current assets
8,252
8,071
Prepayments and accrued income
-
190
Creditors: amounts falling due within one year
(4,127)
(4,967)
Net current assets
4,125
3,294
Total assets less current liabilities
4,125
3,564
Accruals and deferred income
(1,203)
(1,200)
Capital and reserves
2,922
2,364
G R Architectural Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12318653. The registered office is 71 Orchard Street, Gillingham, Kent, ME8 9AE, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2023: 1).
For the period 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 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 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.
Approved by the board on 25 August 2025
G Remmington
Director
Company Registration No. 12318653