Company Registration No. 03858765 (England and Wales)
Gunter Design Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Gunter Design Associates Limited
Unaudited accounts
Contents
Gunter Design Associates Limited
Company Information
for the year ended 31 March 2026
Directors
I D Gunter-Jones
Mrs B A Gunter-Jones
Company Number
03858765 (England and Wales)
Registered Office
Laundry Cottage 28 Malting Lane
Aldbury
Tring
Hertfordshire
HP23 5RH
Accountants
Douglas Collier Ltd
Virginia Cottage
Trinkey Lane
Stoney Middleton
S32 4TX
Gunter Design Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
91,440
82,751
Creditors: amounts falling due within one year
(9,284)
(9,325)
Net current assets
91,310
82,135
Total assets less current liabilities
91,310
82,958
Provisions for liabilities
Called up share capital
1
1
Profit and loss account
91,309
82,802
Shareholders' funds
91,310
82,803
For the year ending 31 March 2026 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 28 April 2026 and were signed on its behalf by
I D Gunter-Jones
Director
Company Registration No. 03858765
Gunter Design Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Gunter Design Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03858765. The registered office is Laundry Cottage 28 Malting Lane, Aldbury, Tring, Hertfordshire, HP23 5RH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% of acquisition cost on a straight line basis
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Gunter Design Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
6,984
7,038
Other creditors
1,066
1,078
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).