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Company Registration No. 06832843 (England and Wales)
G2 Consult Limited Unaudited accounts for the year ended 31 March 2025
G2 Consult Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G2 Consult Limited Company Information for the year ended 31 March 2025
Directors
Geoffrey Davy Jennifer Davy
Company Number
06832843 (England and Wales)
Registered Office
MOUNT PLEASANT HOUSE 40,PRIORY ROAD WANTAGE OXFORDSHIRE OX12 9DA
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
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G2 Consult Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
331
442
Current assets
Debtors
5
3,582
-
Cash at bank and in hand
2,251
4,102
5,833
4,102
Creditors: amounts falling due within one year
6
(5,866)
(3,856)
Net current (liabilities)/assets
(33)
246
Net assets
298
688
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(702)
(312)
Shareholders' funds
298
688
For the year ending 31 March 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2025 and were signed on its behalf by
Geoffrey Davy Director Company Registration No. 06832843
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G2 Consult Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G2 Consult Limited is a private company, limited by shares, registered in England and Wales, registration number 06832843. The registered office is MOUNT PLEASANT HOUSE, 40,PRIORY ROAD, WANTAGE, OXFORDSHIRE, OX12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
832
2,133
2,965
At 31 March 2025
832
2,133
2,965
Depreciation
At 1 April 2024
655
1,868
2,523
Charge for the year
44
67
111
At 31 March 2025
699
1,935
2,634
Net book value
At 31 March 2025
133
198
331
At 31 March 2024
177
265
442
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G2 Consult Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,582
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,022
10,398
Loans from directors
(6,506)
(7,892)
Accruals
1,350
1,350
5,866
3,856
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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