GC ARTISAN LTD

Company Registration Number:
14461563 (England and Wales)

Unaudited statutory accounts for the year ended 06 April 2025

Period of accounts

Start date: 01 December 2023

End date: 06 April 2025

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GC ARTISAN LTD

Contents of the Financial Statements

for the Period Ended 06 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

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Company Information

for the Period Ended 06 April 2025




Director: Gustavo Carvajal
Registered office: 167-169 Great Portland Street, 5th Floor, London,
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 14461563 (England and Wales)

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Directors' Report Period Ended 06 April 2025

The directors present their report with the financial statements of the company for the period ended 06 April 2025

Principal Activities

Architectural assistant and Artist

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 06 April 2025
Gustavo Carvajal

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Gustavo Carvajal
Status: Director

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Balance sheet

As at 06 April 2025


Notes		 16 months to
6 Apr 2025
£		 13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 8,000 10,000
Total fixed assets: 8,000 10,000
Current assets
Stocks: 0 8,950
Debtors: 6 0 0
Cash at bank and in hand: 2,990 10,930
Total current assets: 2,990 19,880
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,990 19,880
Total assets less current liabilities: 10,990 29,880
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 2,000 ) ( 6,500 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,990 23,380

The notes form part of these financial statements

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Balance sheet continued

As at 06 April 2025


Notes		 16 months to
6 Apr 2025
£		 13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1,000 12,440
Revaluation reserve: 9 7,000 10,198
Profit and loss account: 990 742
Shareholders funds: 8,990 23,380

For the year ending 6 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Gustavo Carvajal
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 06 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 06 April 2025

  • 2. Employees

    16 months to
    6 Apr 2025
    		 13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 06 April 2025

  • 3. Off balance sheet disclosure

    No

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Notes to the Financial Statements

for the Period Ended 06 April 2025

4. Intangible assets

Other Total
Cost £ £
At 01 December 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 06 April 2025 - -
Amortisation
Amortisation at 01 December 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 06 April 2025 - -
Net book value
Net book value at 06 April 2025 - -
Net book value at 30 November 2023 - -

No Addition

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Notes to the Financial Statements

for the Period Ended 06 April 2025

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 December 2023 0 10,000 10,000
Additions 1,000 0 1,000
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 ( 3,000 ) ( 3,000 )
Transfers 0 0 0
At 06 April 2025 1,000 7,000 8,000
Depreciation
At 01 December 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 06 April 2025 - - -
Net book value
At 06 April 2025 1,000 7,000 8,000
At 30 November 2023 0 10,000 10,000

N/A

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Notes to the Financial Statements

for the Period Ended 06 April 2025

6. Debtors

16 months to
6 Apr 2025
£		 13 months to
30 Nov 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

NA

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Notes to the Financial Statements

for the Period Ended 06 April 2025

7.Creditors: amounts falling due within one year note

16 months to
6 Apr 2025
£		 13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

NA

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GC ARTISAN LTD

Notes to the Financial Statements

for the Period Ended 06 April 2025

8.Creditors: amounts falling due after more than one year

16 months to
6 Apr 2025
£		 13 months to
30 Nov 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

NA

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GC ARTISAN LTD

Notes to the Financial Statements

for the Period Ended 06 April 2025

9. Revaluation reserve

16 months to
6 Apr 2025
£
Balance at 01 December 2023 10,198
Surplus or deficit after revaluation ( 3,198 )
Balance at 06 April 2025 7,000

NA

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