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REGISTERED NUMBER: 14427350 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

G E Tolley Public Sector Consultancy
Limited

G E Tolley Public Sector Consultancy
Limited (Registered number: 14427350)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G E Tolley Public Sector Consultancy
Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: G E Tolley





SECRETARY:





REGISTERED OFFICE: 6 High Street
Wheathampstead
Hertfordshire
AL4 8AA





REGISTERED NUMBER: 14427350 (England and Wales)





ACCOUNTANTS: Fenlon & Co
Chartered Certified Accountants
6 High Street
Wheathampstead
Hertfordshire
AL4 8AA

G E Tolley Public Sector Consultancy
Limited (Registered number: 14427350)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £   
CURRENT ASSETS
Debtors 4 325 -
Cash at bank 25,681 38,000
26,006 38,000
CREDITORS
Amounts falling due within one year 5 1,687 12,296
NET CURRENT ASSETS 24,319 25,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,319

25,704

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 24,219 25,604
24,319 25,704

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G E Tolley Public Sector Consultancy
Limited (Registered number: 14427350)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 May 2025 and were signed by:





G E Tolley - Director


G E Tolley Public Sector Consultancy
Limited (Registered number: 14427350)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

G E Tolley Public Sector Consultancy Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead, Hertfordshire AL4 8AA.

The financial statements are presented in Sterling, which is the functional currency of the company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable with reference to ongoing contracts.

Taxation
invoiced value of fees and expenses charged to clients excluding Value Added Tax (having regard to the fulfilment of contractual obligations).

Taxation represents the sum of tax currently payable and deferred tax.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Dividends
Final ordinary dividends payable to shareholders of the Company are recognised in the period that they are approved by the shareholders.

Interim ordinary dividends are recognised in the period that they are paid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

G E Tolley Public Sector Consultancy
Limited (Registered number: 14427350)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Corporation Tax Debtor 325 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax - 6,474
Directors' loan accounts 741 4,903
Accruals 946 919
1,687 12,296