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Registered Number 04748633

GAP ARCHITECTURAL & ENGINEERING DESIGN SERVICES LIMITED

Micro-entity Accounts

30 April 2025

## GAP ARCHITECTURAL & ENGINEERING DESIGN SERVICES LIMITED Registered Number 04748633

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 19,000 | 22,000
Current Assets |  | - | -
Prepayments and accrued income |  | 64,870 | 61,730
Net current assets (liabilities) |  | 64,870 | 61,730
Total assets less current liabilities |  | 83,970 | 83,830
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 83,970 | 83,830
Capital and reserves |  | 83,970 | 83,830

- For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 May 2025

And signed on their behalf by:
Stephen Bryan Hiles, Director

## GAP ARCHITECTURAL & ENGINEERING DESIGN SERVICES LIMITED Registered Number 04748633

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3