Company Registration No. 08439451 (England and Wales)
Gibson Thornley Architects Limited
Unaudited accounts
for the year ended 31 March 2026
Gibson Thornley Architects Limited
Statement of financial position
as at 31 March 2026
Tangible assets
41,513
42,548
Cash at bank and in hand
409,285
217,963
Creditors: amounts falling due within one year
(331,438)
(164,879)
Net current assets
520,246
372,175
Total assets less current liabilities
561,759
414,723
Provisions for liabilities
Deferred tax
(10,377)
(10,636)
Net assets
551,382
404,087
Called up share capital
2
2
Profit and loss account
551,380
404,085
Shareholders' funds
551,382
404,087
For the year ending 31 March 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 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
B Gibson
Director
Company Registration No. 08439451
Gibson Thornley Architects Limited
Notes to the Accounts
for the year ended 31 March 2026
Gibson Thornley Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 08439451. The registered office is No 4 The Hangar, Perseverance Works, 25-27 Hackney Road, London, London, E2 7NX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
4 years
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
7,756
31,065
38,572
77,393
Additions
-
2,109
15,816
17,925
At 31 March 2026
7,756
33,174
54,388
95,318
At 1 April 2025
7,756
11,563
15,526
34,845
Charge for the year
-
7,367
11,593
18,960
At 31 March 2026
7,756
18,930
27,119
53,805
At 31 March 2026
-
14,244
27,269
41,513
At 31 March 2025
-
19,502
23,046
42,548
Gibson Thornley Architects Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
392,743
283,483
Accrued income and prepayments
49,656
35,608
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
63,405
30,961
Taxes and social security
124,081
41,432
Other creditors
3,757
2,688
7
Average number of employees
During the year the average number of employees was 15 (2025: 15).