GCONFX LTD 06365829 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is business consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06365829 2024-10-01 2025-09-30 06365829 2025-09-30 06365829 bus:Director3 1 2025-09-30 06365829 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06365829 bus:Micro-entities 2024-10-01 2025-09-30 06365829 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06365829 bus:FilletedAccounts 2024-10-01 2025-09-30 06365829 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06365829 bus:RegisteredOffice 2024-10-01 2025-09-30 06365829 bus:Director1 2024-10-01 2025-09-30 06365829 bus:Director3 2024-10-01 2025-09-30 06365829 bus:Director3 1 2024-10-01 2025-09-30 06365829 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06365829 bus:Agent1 2024-10-01 2025-09-30 06365829 countries:England 2024-10-01 2025-09-30 06365829 bus:Director3 1 2024-09-30 06365829 2023-10-01 2024-09-30 06365829 2024-09-30 06365829 bus:Director3 1 2024-09-30 06365829 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06365829 bus:Director3 1 2023-10-01 2024-09-30 06365829 bus:Director3 1 2023-09-30 iso4217:GBP xbrli:pure
image-name

Registration number: 06365829

GCONFX LTD

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

GCONFX LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GCONFX LTD

Company Information

Directors

Mrs Elizabeth Connor

Mr Grant Connor

Registered office

15 Pear Tree Lane
Maidstone
Kent
ME15 9QY

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

GCONFX LTD

(Registration number: 06365829)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

5,476

6,264

Current assets

106,924

227,519

Creditors: Amounts falling due within one year

(110,744)

(181,892)

Net current (liabilities)/assets

(3,820)

45,627

Total assets less current liabilities

1,656

51,891

Accruals and deferred income

(1,547)

(1,547)

 

109

50,344

Capital and reserves

109

50,344

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Pear Tree Lane
Maidstone
Kent
ME15 9QY
England

These financial statements were authorised for issue by the Board on 6 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2025

At 1 October 2024
£

Repayments by director
£

At 30 September 2025
£

Mr Grant Connor

Loan to Company

180,078

(72,676)

107,402

 

GCONFX LTD

(Registration number: 06365829)
Balance Sheet as at 30 September 2025

2024

At 1 October 2023
£

Advances to director
£

Repayments by director
£

At 30 September 2024
£

Mr Grant Connor

Loan to Company

1,428

178,651

-

180,078

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 November 2025 and signed on its behalf by:
 

.........................................
Mrs Elizabeth Connor
Director

.........................................
Mr Grant Connor
Director