| Gough Consultants Limited |
| Registered Number:06897858 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2025
Gough Consultants Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Gough Consultants Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
5,783
3,647
2
5,783
3,647
| Trade and other receivables |
4,530
-
3
30,702
| Cash and cash equivalents |
31,572
31,572
35,232
| Trade and other payables: amounts falling due within one year |
(5,345)
(4,667)
4
29,887
26,905
Net current assets
| Total assets less current liabilities |
32,688
33,534
32,688
Net assets
33,534
2
2
32,686
33,532
32,688
33,534
Shareholders' funds
| For the year ended 31 May 2025 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 21 July 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 May 2025
Gough Consultants Limited
Notes to the Financial Statements
Statutory Information
| Gough Consultants Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06897858. |
| Principal place of business: |
9 Pool Close
Little Comberton
Pershore
Worcestershire
WR10 3EL
40 High Street
Pershore
Worcestershire
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting |
| Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. |
| The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain |
| assets. |
Changes in accounting policies
| The principal accounting policies applied in the preparation of the financial statements are set out below. These policies have been consistently applied to all the years presented unless otherwise stated. No changes have arisen as a result of the transition to Section 1A of Financial Reporting Standard 102. |
Revenue recognition
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and machinery
Computer equipment
Fixtures and fittings
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For the year ended 31 May 2025
Gough Consultants Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
9,579
2,170
4,619
2,790
2,575
2,575
-
-
2,790
4,619
4,745
12,154
| Provision for depreciation and impairment |
5,932
1,871
4,061
-
Charge for year
439
299
140
-
6,371
2,170
4,201
-
2,790
418
2,575
5,783
2,790
558
299
3,647
| 3. Trade and other receivables |
2024
2025
-
4,530
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
1,682
2,292
2,985
3,053
4,667
5,345
| 5. Average number of persons employed |
During the year the average number of employees was 0.
| The principal accounting polices applied in the preparation of the financial statements are set out above. These policies have |
| been consistently applied to all the years presented, unless otherwise stated. No changes have arisen as a result of the |
| transition to Section 1A of Financial Reporting Standard 102. |
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