GREG SEELEY CONSULTING LIMITED

Company Registration Number:
NI054600 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

GREG SEELEY CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GREG SEELEY CONSULTING LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 2,250
Tangible assets: 4 38,735 49,359
Total fixed assets: 38,735 51,609
Current assets
Stocks: 6,542 3,120
Debtors:   12,837 47,380
Cash at bank and in hand: 303,829 167,007
Total current assets: 323,208 217,507
Creditors: amounts falling due within one year:   (127,481) (92,448)
Net current assets (liabilities): 195,727 125,059
Total assets less current liabilities: 234,462 176,668
Total net assets (liabilities): 234,462 176,668
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 234,460 176,666
Shareholders funds: 234,462 176,668

The notes form part of these financial statements

GREG SEELEY CONSULTING LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: Greg Seeley
Status: Director

The notes form part of these financial statements

GREG SEELEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation less accumulated depreciation. the charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful life as follows: Fixtures and Equipment 15% Straight line Motor Vehicles 20% Straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

Intangible fixed assets and amortisation policy

Purchased goodwill arising on the acquisition of a business represents the excess of the acquisition cost over the fair value of the identifiable net assets including other intangible fixed assets when they were acquired. Purchased goodwill is capitalised in the Statement of Financial Position and amortised on a straight line basis over it's estimated useful life, which is estimated to be the period during which benefits are expected to arise. On disposal of a business any goodwill not yet amortised is included in determining the profit or loss on sale of the business.

Valuation and information policy

Work in progress is reflected in the accounts at the expected revenue dur for work carried out during the period that has not yet been invoiced.

GREG SEELEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GREG SEELEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Intangible Assets

Total
Cost £
At 01 May 2024 45,000
At 30 April 2025 45,000
Amortisation
At 01 May 2024 42,750
Charge for year 2,250
At 30 April 2025 45,000
Net book value
At 30 April 2025 0
At 30 April 2024 2,250

GREG SEELEY CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible Assets

Total
Cost £
At 01 May 2024 62,951
Additions 1,962
At 30 April 2025 64,913
Depreciation
At 01 May 2024 13,592
Charge for year 12,586
At 30 April 2025 26,178
Net book value
At 30 April 2025 38,735
At 30 April 2024 49,359