G J MOWBRAY CONSULTING LTD

Company Registration Number:
12239456 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

G J MOWBRAY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

G J MOWBRAY CONSULTING LTD

Company Information

for the Period Ended 31 October 2025




Director: GARRY MOWBRAY
NICOLA MOWBRAY
Registered office: 5
Dovewood Court
Littleover
Derby
Derbyshire
GBR
DE23 3ZF
Company Registration Number: 12239456 (England and Wales)

G J MOWBRAY CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 5,237 5,070
Administrative Expenses ( 482 ) ( 268 )
Operating Profit or (Loss) 4,755 4,802
Profit or (Loss) Before Tax 4,755 4,802
Tax on Profit ( 903 ) ( 912 )
Profit or (Loss) for Period 3,852 3,890

The notes form part of these financial statements

G J MOWBRAY CONSULTING LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,649 2,806
Total current assets: 2,649 2,806
Net current assets (liabilities): 2,649 2,806
Total assets less current liabilities: 2,649 2,806
Provision for liabilities: ( 903 ) ( 912 )
Total net assets (liabilities): 1,746 1,894

The notes form part of these financial statements

G J MOWBRAY CONSULTING LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 1,736 1,884
Shareholders funds: 1,746 1,894

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 December 2025
And Signed On Behalf Of The Board By:

Name: GARRY MOWBRAY
Status: Director

Name: NICOLA MOWBRAY
Status: Director

The notes form part of these financial statements

G J MOWBRAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G J MOWBRAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

G J MOWBRAY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No