Company Registration No. 08917500 (England and Wales)
GR Business Consultants Ltd
Unaudited accounts
for the year ended 28 February 2025
GR Business Consultants Ltd
Unaudited accounts
Contents
GR Business Consultants Ltd
Company Information
for the year ended 28 February 2025
Directors
George Donoghue
Lisa Donoghue
Janis Donoghue
Company Number
08917500 (England and Wales)
Registered Office
49 Station Road
Polegate
East Sussex
BN26 6EA
England
Accountants
Green Shoots Accountancy Services Ltd
Kilspindie House
38 Market Street
Haddington
East Lothian
EH41 3JE
GR Business Consultants Ltd
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
4,804
3,958
Creditors: amounts falling due within one year
(14,570)
(6,349)
Net current assets
8,822
11,227
Total assets less current liabilities
8,823
11,228
Creditors: amounts falling due after more than one year
(6,060)
(9,506)
Called up share capital
50
50
Profit and loss account
2,713
1,672
Shareholders' funds
2,763
1,722
For the year ending 28 February 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 29 November 2025 and were signed on its behalf by
George Donoghue
Director
Company Registration No. 08917500
GR Business Consultants Ltd
Notes to the Accounts
for the year ended 28 February 2025
GR Business Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08917500. The registered office is 49 Station Road, Polegate, East Sussex, BN26 6EA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
4
Intangible fixed assets
Other
At 28 February 2025
11,694
At 28 February 2025
11,694
GR Business Consultants Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,588
8,239
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
9,961
6,349
Loans from directors
542
-
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).