Registration number: 11790933

GFW Design and Architecture Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	6

GFW Design and Architecture Ltd

Company Information

Directors

Richard Miles Wendy Miles

Registered office

128 City Road LONDON EC1V 2NX

Accountants

Stedman Accounting Limited

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
GFW Design and Architecture Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GFW Design and Architecture Ltd for the year ended 31 January 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of GFW Design and Architecture Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of GFW Design and Architecture Ltd and state those matters that we have agreed to state to the Board of Directors of GFW Design and Architecture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GFW Design and Architecture Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GFW Design and 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 GFW Design and Architecture Ltd. You consider that GFW Design and 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 GFW Design and 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.

......................................

Stedman Accounting Limited

13 October 2025

GFW Design and Architecture Ltd

Profit and Loss Account for the Year Ended 31 January 2025

	2025 £	2024 £
Turnover	34,948	56,123
Cost of raw materials and consumables	(1,879)	(3,878)
Staff costs	(9,204)	(11,294)
Depreciation and other amounts written off assets	(759)	(1,158)
Other charges	(7,317)	(7,677)
Profit before tax	15,789	32,116
Tax on profit	(3,069)	(6,124)
Profit for the year	12,720	25,992

GFW Design and Architecture Ltd

(Registration number: 11790933)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	347	1,106
Current assets	6,273	10,939
Prepayments and accrued income	-	336
Creditors: Amounts falling due within one year	(5,456)	(8,936)
Net current assets	817	2,339
Total assets less current liabilities	1,164	3,445
Accruals and deferred income	(600)	(600)
	564	2,845
Capital and reserves	564	2,845

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
128 City Road
LONDON
EC1V 2NX
England and Wales

These financial statements were authorised for issue by the Board on 13 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

GFW Design and Architecture Ltd

(Registration number: 11790933)
Balance Sheet as at 31 January 2025

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:
 

......................................... Wendy Miles Director

GFW Design and Architecture Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 January 2025

	2025 £	2024 £
Turnover/revenue	34,948	56,123
Cost of sales
Purchase of raw materials and consumables	(1,879)	(3,878)
Gross profit	33,069	52,245
Distribution costs
Administrative expenses
Audit and accountancy other services	(600)	(650)
Advertising, promotions and marketing costs	(1,598)	-
Other repairs and maintenance costs	(139)	(609)
Depreciation of fixed assets	(759)	(1,158)
Other staff costs excluding directors	(60)	-
Salaries and fees, directors	(8,844)	(8,844)
Travel and subsistence	(212)	(154)
Training	(300)	(2,296)
Legal and professional costs	(142)	(661)
Bad debts and impairment losses	-	(3,241)
Bank charges	(90)	(90)
Insurance costs	(1,298)	(638)
IT and computing	(1,016)	(930)
Telecommunications	(234)	(233)
Printing, postage and stationery	(438)	(313)
Subscriptions	(1,235)	-
Other costs	(315)	(312)
Other operating income
Other items
Profit on ordinary activities before taxation	15,789	32,116
Tax on profit or loss on ordinary activities	(3,069)	(6,124)
Profit for the financial year	12,720	25,992