GTFComs Consulting Limited 31/03/2025 iXBRL

Company registration number: 15541785

GTFCOMS CONSULTING LIMITED

31 March 2025

HEYWOODS

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 3AB

GTFCOMS CONSULTING LIMITED

Contents

Directors and other information

Accountants report

Statement of financial position

Statement of changes in equity

Notes to the financial statements

GTFCOMS CONSULTING LIMITED

DIRECTORS AND OTHER INFORMATION


Director	Mr G T Fowler	(Appointed 5 March 2024)


Company number	15541785


Registered office	Countrywide House
	Knights Way
	Shrewsbury
	Shropshire
	SY1 3AB


Business address	41 Allison Gardens
	Beeston
	Nottingham
	NG9 5DG


Accountants	Heywoods
	Countrywide House
	Knights Way
	Shrewsbury
	Shropshire
	SY1 3AB

GTFCOMS CONSULTING LIMITED

CHARTERED ACCOUNTANTS REPORT TO THE DIRECTOR ON THE PREPARATION OF THE

UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GTFCOMS CONSULTING LIMITED

PERIOD ENDED 31ST MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GTFComs Consulting Limited for the period ended 31 March 2025 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the director of GTFComs Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 1 September 2024. Our work has been undertaken solely to prepare for your approval the financial statements of GTFComs Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GTFComs Consulting Limited and its director as a body for our work or for this report.

It is your duty to ensure that GTFComs Consulting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GTFComs Consulting Limited. You consider that GTFComs Consulting Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of GTFComs Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Heywoods

Chartered Accountants

Countrywide House

Knights Way

Shrewsbury

Shropshire

SY1 3AB

6 November 2025

GTFCOMS CONSULTING LIMITED

STATEMENT OF FINANCIAL POSITION

31ST MARCH 2025

		31/03/25
	Note	£	£

Fixed assets
Tangible assets	5	627
		_______
			627

Current assets
Debtors	6	5,775
Cash at bank and in hand		46,641
		_______
		52,416
Creditors: amounts falling due
within one year	7	( 25,854)
		_______
Net current assets			26,562
			_______
Total assets less current liabilities			27,189


Provisions for liabilities			( 178)

			_______
Net assets			27,011
			_______

Capital and reserves
Called up share capital			1
Profit and loss account			27,010
			_______
Shareholder funds			27,011
			_______

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 30 October 2025 , and are signed on behalf of the board by:

Mr G T Fowler

Director

Company registration number: 15541785

GTFCOMS CONSULTING LIMITED

STATEMENT OF CHANGES IN EQUITY

PERIOD ENDED 31ST MARCH 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 5 March 2024	-	-	-

Profit for the period		51,010	51,010
	_______	_______	_______
Total comprehensive income for the period	-	51,010	51,010

Issue of shares	1		1
Dividends paid and payable		( 24,000)	( 24,000)
	_______	_______	_______
Total investments by and distributions to owners	1	( 24,000)	( 23,999)

	_______	_______	_______
At 31 March 2025	1	27,010	27,011
	_______	_______	_______

GTFCOMS CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD ENDED 31ST MARCH 2025

1. General information

The company is a private company limited by shares, registered in England. The address of the registered office is Countrywide House, Knights Way, Shrewsbury, Shropshire, SY1 3AB.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.

Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Fittings fixtures and equipment	-	33 %	reducing balance

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Provisions

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Financial instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 1

5. Tangible assets

	Fixtures, fittings and equipment	Total
	£	£
Cost
At 5 March 2024	-	-
Additions	936	936
	_______	_______
At 31 March 2025	936	936
	_______	_______
Depreciation
At 5 March 2024	-	-
Charge for the year	309	309
	_______	_______
At 31 March 2025	309	309
	_______	_______
Carrying amount
At 31 March 2025	627	627
	_______	_______

6. Debtors

			31/03/25
			£
	Trade debtors		5,775
			_______

7. Creditors: amounts falling due within one year

			31/03/25
			£
	Corporation tax		12,829
	Other creditors		13,025
			_______
			25,854
			_______

8. Directors advances, credits and guarantees

	During the period the director entered into the following advances and credits with the company:

Period ended 31/03/25
		Balance brought forward	Advances /(credits) to the director	Balance o/standing
		£	£	£
	Mr G T Fowler	-	( 11,783)	( 11,783)
		_______	_______	_______