Registered Number 07509006

GILL GROZIER CONSULTING LIMITED

Micro-entity Accounts

31 January 2025

GILL GROZIER CONSULTING LIMITED Registered Number 07509006

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
453,467
452,881
Current Assets
34,797
23,354
Prepayments and accrued income
252
252
Creditors: amounts falling due within one year
(175,237)
(174,322)
Net current assets (liabilities)
(140,188)
(150,716)
Total assets less current liabilities
313,279
302,165
Accruals and deferred income
(190)
(190)
Total net assets (liabilities)
313,089
301,975
Capital and reserves
313,089
301,975
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 9 June 2025

And signed on their behalf by:
GM Watson, Director

GILL GROZIER CONSULTING LIMITED Registered Number 07509006

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 1 1