IRIS Accounts Production v25.1.4.42 07500381 Board of Directors 1.2.24 31.1.25 31.1.25 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh075003812024-01-31075003812025-01-31075003812024-02-012025-01-31075003812023-01-31075003812023-02-012024-01-31075003812024-01-3107500381ns15:EnglandWales2024-02-012025-01-3107500381ns14:PoundSterling2024-02-012025-01-3107500381ns10:Director12024-02-012025-01-3107500381ns10:PrivateLimitedCompanyLtd2024-02-012025-01-3107500381ns10:Micro-entities2024-02-012025-01-3107500381ns10:AuditExempt-NoAccountantsReport2024-02-012025-01-3107500381ns10:FullAccounts2024-02-012025-01-3107500381ns10:Director22024-02-012025-01-3107500381ns10:RegisteredOffice2024-02-012025-01-3107500381ns5:CurrentFinancialInstruments2025-01-3107500381ns5:CurrentFinancialInstruments2024-01-3107500381ns5:Non-currentFinancialInstruments2025-01-3107500381ns5:Non-currentFinancialInstruments2024-01-31
REGISTERED NUMBER: 07500381 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

GAWTHORPE CONSULTANCY LIMITED

GAWTHORPE CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07500381)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025




Page

Company Information 1

Balance Sheet 2


GAWTHORPE CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2025







DIRECTORS: James Mark Gawthorpe
Sarah Nichola Gawthorpe





REGISTERED OFFICE: Knayton Moor Grange
Moor Road
Knayton
Thirsk
YO7 4BS





REGISTERED NUMBER: 07500381 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Unit 4 Beckside Court
Leyburn Business Park
Leyburn
North Yorkshire
DL8 5QA

GAWTHORPE CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07500381)

BALANCE SHEET
31 JANUARY 2025

2025 2024
£    £    £    £   
FIXED ASSETS 1,198 1,597

CURRENT ASSETS 92,083 99,235

CREDITORS
Amounts falling due within one year (35,358 ) (46,508 )
NET CURRENT ASSETS 56,725 52,727
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,923

54,324

CREDITORS
Amounts falling due after more than
one year

(3,208

)

(12,833

)
NET ASSETS 54,715 41,491

CAPITAL AND RESERVES 54,715 41,491

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

GAWTHORPE CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 07500381)

BALANCE SHEET - continued
31 JANUARY 2025


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by:





James Mark Gawthorpe - Director