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Company Registration No. 14368258 (England and Wales)
GOOSE.ARCHITECTURE LTD Unaudited accounts for the year ended 30 September 2026
GOOSE.ARCHITECTURE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GOOSE.ARCHITECTURE LTD Company Information for the year ended 30 September 2026
Director
Mathew Baiily
Company Number
14368258 (England and Wales)
Registered Office
34 CEDAR DRIVE ATTLEBOROUGH NR17 2EX ENGLAND
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GOOSE.ARCHITECTURE LTD Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,551 
6,103 
Current assets
Debtors
5
4,366 
- 
Cash at bank and in hand
18,831 
10,792 
23,197 
10,792 
Creditors: amounts falling due within one year
6
(13,010)
(19,686)
Net current assets/(liabilities)
10,187 
(8,894)
Total assets less current liabilities
16,738 
(2,791)
Provisions for liabilities
Deferred tax
- 
(445)
Net assets/(liabilities)
16,738 
(3,236)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,638 
(3,336)
Shareholders' funds
16,738 
(3,236)
For the year ending 30 September 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 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 15 October 2026 and were signed on its behalf by
Mathew Baiily Director Company Registration No. 14368258
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GOOSE.ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2026
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 2025
3,360 
2,600 
5,262 
11,222 
Additions
- 
- 
2,598 
2,598 
At 30 September 2026
3,360 
2,600 
7,860 
13,820 
Depreciation
At 1 October 2025
1,075 
943 
3,101 
5,119 
Charge for the year
571 
553 
1,026 
2,150 
At 30 September 2026
1,646 
1,496 
4,127 
7,269 
Net book value
At 30 September 2026
1,714 
1,104 
3,733 
6,551 
At 30 September 2025
2,285 
1,657 
2,161 
6,103 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
4,366 
- 
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GOOSE.ARCHITECTURE LTD Notes to the Accounts for the year ended 30 September 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,070 
1,879 
Trade creditors
- 
4,950 
Taxes and social security
8,658 
680 
Loans from directors
238 
7,678 
Accruals
3,044 
4,499 
13,010 
19,686 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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