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Company Registration No. 13564016 (England and Wales)
Ggb Technical Consulting Ltd Unaudited accounts for the year ended 31 August 2025
Ggb Technical Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ggb Technical Consulting Ltd Company Information for the year ended 31 August 2025
Director
Mr Graham Gerard Boaler
Company Number
13564016 (England and Wales)
Registered Office
11 Holden Avenue Bolton Lancashire BL1 7EY England
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Ggb Technical Consulting Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
281 
421 
Current assets
Debtors
5
1,793 
3,687 
Cash at bank and in hand
27,265 
40,051 
29,058 
43,738 
Creditors: amounts falling due within one year
6
(4,134)
(10,170)
Net current assets
24,924 
33,568 
Net assets
25,205 
33,989 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
25,203 
33,987 
Shareholders' funds
25,205 
33,989 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 1 December 2025 and were signed on its behalf by
Mr Graham Gerard Boaler Director Company Registration No. 13564016
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Ggb Technical Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ggb Technical Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13564016. The registered office is 11 Holden Avenue, Bolton, Lancashire, BL1 7EY, 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.
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.
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:
Fixtures & fittings
33.3% reducing balance
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
313 
633 
946 
At 31 August 2025
313 
633 
946 
Depreciation
At 1 September 2024
173 
352 
525 
Charge for the year
46 
94 
140 
At 31 August 2025
219 
446 
665 
Net book value
At 31 August 2025
94 
187 
281 
At 31 August 2024
140 
281 
421 
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Ggb Technical Consulting Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,633 
Accrued income and prepayments
85 
1,054 
Other debtors
1,708 
- 
1,793 
3,687 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
5,101 
Loans from directors
3,359 
4,258 
Accruals
775 
811 
4,134 
10,170 
7
Transactions with related parties
The company owes a balance of £3,359 (2024 £4,258) to the directors.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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