GESTALT CONSULTANCY LIMITED

Company Registration Number:
09891265 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GESTALT CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GESTALT CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: S D HEYWOOD
Secretary: C L HEYWOOD
Registered office: Oakside Cottage
Norwich Road
Hethersett
Norwich
Norfolk
GBR
NR9 3DE
Company Registration Number: 09891265 (England and Wales)

GESTALT CONSULTANCY LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The provision of management consultancy services on a project basis.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
S D HEYWOOD

Secretary
C L HEYWOOD

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: S D HEYWOOD
Status: Director

GESTALT CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 32,397 4,593
Prepayments and accrued income: 0 1,008
Creditors: amounts falling due within one year: ( 1,298 ) ( 452 )
Net current assets (liabilities): 31,099 5,149
Total assets less current liabilities: 31,099 5,149
Accruals and deferred income: ( 21,608 ) ( 4,577 )
Total net assets (liabilities): 9,491 572
Capital and reserves: 9,491 572

GESTALT CONSULTANCY LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 May 2025
And Signed On Behalf Of The Board By:

Name: S D HEYWOOD
Status: Director

The notes form part of these financial statements

GESTALT CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

GESTALT CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No