Gouldstone And Co Architects Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13926710

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,850		4,616

			3,850		4,616
CURRENT ASSETS
Debtors	5	87,333		36,138
Cash at bank and in hand		11,990		37,866

		99,323		74,004
Creditors: Amounts Falling Due Within One Year	6	(50,626 )		(33,976 )

NET CURRENT ASSETS (LIABILITIES)			48,697		40,028

TOTAL ASSETS LESS CURRENT LIABILITIES			52,547		44,644

NET ASSETS			52,547		44,644

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			52,546		44,643

SHAREHOLDERS' FUNDS			52,547		44,644

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Gouldstone And Co Architects Limited

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Gouldstone

Director

1 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Gouldstone And Co Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13926710 . The registered office is 3 Wesleyan Place, London, England, NW5 1LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

Deffered Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of

the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they

will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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Gouldstone And Co Architects Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 March 2025	4,199	1,392	5,591

As at 28 February 2026	4,199	1,392	5,591

Depreciation
As at 1 March 2025	324	651	975
Provided during the period	581	185	766

As at 28 February 2026	905	836	1,741

Net Book Value
As at 28 February 2026	3,294	556	3,850

As at 1 March 2025	3,875	741	4,616

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	80,084	17,940
Other debtors	7,249	18,198

	87,333	36,138

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,200	1,200
Taxation and social security	49,426	32,776

	50,626	33,976

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr D Gouldstone	18,198	21,047	31,996	-	7,249

The above loan is unsecured, interest free and repayable on demand.

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