Inskip Gee Architects Limited - Filleted accounts

Registered number

02415604

Inskip Gee Architects Limited

Filleted Accounts

30 November 2025

Inskip Gee Architects Limited
Registered number:		02415604
Balance Sheet
as at 30 November 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		4,028			5,379

Current assets
Stock and work in progress		76,528			30,446
Debtors	4	196,392			261,498
Investments held as current assets	5	178,494			99,500
Cash at bank and in hand		361,285			286,101
		812,699			677,545

Creditors: amounts falling due within one year	6	(222,914)			(270,983)

Net current assets			589,785			406,562

Total assets less current liabilities			593,813			411,941

Provisions for liabilities			(19,750)			-

Net assets			574,063			411,941

Capital and reserves
Called up share capital			5,500			5,500
Capital redemption reserve			4,500			4,500
Profit and loss account			564,063			401,941

Shareholders' funds			574,063			411,941

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.



P T Inskip			S Gee
Director			Director
Approved by the board on 17 July 2026

Inskip Gee Architects Limited
Notes to the Accounts
for the year ended 30 November 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Leasehold land and buildings			over the lease term
	Computer equipment			25% reducing balance
	Furniture fixtures and equipment			15% reducing balance
	Motor vehicles			25% reducing balance

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Stocks and work in progress
	Stock and work in progress are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees					2025		2024
Number							Number
	Average number of persons employed by the company					13		13

3	Tangible fixed assets
		Land and buildings		Plant and machinery		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2024	5,587		241,046		2,500		249,133
	Disposals	-		-		(2,500)		(2,500)
	At 30 November 2025	5,587		241,046		-		246,633

	Depreciation
	At 1 December 2024	5,586		236,002		2,166		243,754
	Charge for the year	-		1,017		-		1,017
	On disposals	-		-		(2,166)		(2,166)
	At 30 November 2025	5,586		237,019		-		242,605

	Net book value
	At 30 November 2025	1		4,027		-		4,028
	At 30 November 2024	1		5,044		334		5,379


4	Debtors					2025		2024
£							£

	Trade debtors					164,250		248,428
	Other debtors					32,142		13,070
						196,392		261,498


5	Investments held as current assets					2025		2024
£							£
	Fair value
	Listed investments					178,494		99,500

	Increase/(decrease) in fair value included in the profit and loss account for the financial year
	Listed investments					78,994		-



6	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					1,092		8,381
	Taxation and social security costs					68,007		56,288
	Other creditors					153,815		206,314
						222,914		270,983


7	Controlling party

	Mr P T Inskip is the ultimate controlling party by virtue of his ownership of the majority of the issued share capital of the company.


8	Other information

	Inskip Gee Architects Limited is a private company limited by shares and incorporated in England. Its registered office is:"
	19 - 23 White Lion Street,
	London
	N1 9PD