Gilbert Scott Associates Limited

Registered number: 10605933

	2026	2025 as restated
	£	£
Fixed assets	10,566	16,351

Current assets	318,972	237,728
Prepayments and accrued income	102,541	104,725
Creditors: Amounts Falling Due Within One Year	(205,535 )	(126,010 )

NET CURRENT ASSETS	215,978	216,443

TOTAL ASSETS LESS CURRENT LIABILITIES	226,544	232,794

Accruals and deferred income	(62,875 )	(37,456 )

NET ASSETS	163,669	195,338

CAPITAL AND RESERVES	163,669	195,338

Notes

1. General Information

Gilbert Scott Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10605933 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2026
	£	£	£	£	£
James O'Driscoll	(205 )	1,302	(312 )	-	785

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

For the year ending 31 July 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James O'Driscoll

Director

16 September 2026