Registered number
07974374
General Consulting & Contracting Limited
Unaudited Filleted Accounts
31 July 2025

General Consulting & Contracting Limited
Registered number: | 07974374
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,864 |  |  | 2,480
Current assets |  |  | 39,745 |  |  | 47,569
Prepayments and accrued income |  |  | 3,211 |  |  | -
|  |  | 42,956 |  |  | 47,569
Creditors: amounts falling due within one year |  |  | (45,517) |  |  | (43,203)
Net current (liabilities)/assets |  |  |  | (2,561) |  |  | 4,366
Total assets less current liabilities |  |  |  | 2,303 |  |  | 6,846
Creditors: amounts falling due after more than one year |  |  |  | (354) |  |  | (4,397)
Accruals and deferred income |  |  |  | (1,250) |  |  | (1,128)
Net assets |  |  |  | 699 |  |  | 1,321
Capital and reserves |  |  |  | 699 |  |  | 1,321
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The directors continued to have a loan with the company and the amount owed at the balance sheet date was £25,847 (2024 : £23,884).
The company had lease commitments at the year end to the value of £12,843 (2024 : £Nil).
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Cabot House, Compass Point Business Park, St. Ives, Cambs, PE27 5JL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Camps
Director
Approved by the board on 7 November 2025

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