1 October 2024 false No description of principal activity Taxfiler 2024.6 14368258 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14368258 2024-09-30 14368258 2024-10-01 2025-09-30 14368258 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14368258 business:FilletedAccounts 2024-10-01 2025-09-30 14368258 2025-09-30 14368258 business:Director1 2024-10-01 2025-09-30 14368258 business:RegisteredOffice 2024-10-01 2025-09-30 14368258 2024-09-30 14368258 core:WithinOneYear 2025-09-30 14368258 core:WithinOneYear 2024-09-30 14368258 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 14368258 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14368258 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 14368258 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14368258 core:PreviouslyStatedAmount 2025-09-30 14368258 core:PreviouslyStatedAmount 2024-09-30 14368258 business:SmallEntities 2024-10-01 2025-09-30 14368258 countries:EnglandWales 2024-10-01 2025-09-30 14368258 core:PlantMachinery 2024-10-01 2025-09-30 14368258 core:ComputerEquipment 2024-10-01 2025-09-30 14368258 core:PlantMachinery 2024-09-30 14368258 core:FurnitureFittings 2024-09-30 14368258 core:ComputerEquipment 2024-09-30 14368258 core:FurnitureFittings 2024-10-01 2025-09-30 14368258 core:PlantMachinery 2025-09-30 14368258 core:FurnitureFittings 2025-09-30 14368258 core:ComputerEquipment 2025-09-30 14368258 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14368258 (England and Wales)
GOOSE.ARCHITECTURE LTD Unaudited accounts for the year ended 30 September 2025
GOOSE.ARCHITECTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GOOSE.ARCHITECTURE LTD Company Information for the year ended 30 September 2025
Director
Mathew Baiily
Company Number
14368258 (England and Wales)
Registered Office
34 CEDAR DRIVE ATTLEBOROUGH NR17 2EX ENGLAND
- 3 -
GOOSE.ARCHITECTURE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,103
7,546
Current assets
Debtors
5
-
384
Cash at bank and in hand
10,792
22,907
10,792
23,291
Creditors: amounts falling due within one year
6
(19,686)
(12,797)
Net current (liabilities)/assets
(8,894)
10,494
Total assets less current liabilities
(2,791)
18,040
Provisions for liabilities
Deferred tax
(445)
(445)
Net (liabilities)/assets
(3,236)
17,595
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,336)
17,495
Shareholders' funds
(3,236)
17,595
For the year ending 30 September 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 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Mathew Baiily Director Company Registration No. 14368258
- 4 -
GOOSE.ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
GOOSE.ARCHITECTURE LTD is a private company, limited by shares, registered in England and Wales, registration number 14368258. The registered office is 34 CEDAR DRIVE, ATTLEBOROUGH, NR17 2EX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
20%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
20%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
3,360
2,600
4,148
10,108
Additions
-
-
1,114
1,114
At 30 September 2025
3,360
2,600
5,262
11,222
Depreciation
At 1 October 2024
504
390
1,668
2,562
Charge for the year
571
553
1,433
2,557
At 30 September 2025
1,075
943
3,101
5,119
Net book value
At 30 September 2025
2,285
1,657
2,161
6,103
At 30 September 2024
2,856
2,210
2,480
7,546
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
384
- 5 -
GOOSE.ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,879
-
Trade creditors
4,950
-
Taxes and social security
680
3,162
Loans from directors
7,678
4,896
Accruals
4,499
4,739
19,686
12,797
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -