Company Registration No. 06861448 (England and Wales)
G-Tech Uk Consulting Limited
Unaudited accounts
for the year ended 30 June 2025
G-Tech Uk Consulting Limited
Unaudited accounts
Contents
G-Tech Uk Consulting Limited
Company Information
for the year ended 30 June 2025
Company Number
06861448 (England and Wales)
Registered Office
58 Minterne Road
Christchurch
Dorset
BH23 3LE
England
Accountants
Wareham & Associates
38 Mudeford
Christchurch
Dorset
BH23 3NL
G-Tech Uk Consulting Limited
Statement of financial position
as at 30 June 2025
Tangible assets
10,663
14,223
Cash at bank and in hand
27,315
18,500
Creditors: amounts falling due within one year
(8,860)
(6,730)
Net current assets
18,955
12,150
Total assets less current liabilities
29,618
26,373
Provisions for liabilities
Other provisions
(201)
(201)
Called up share capital
2
2
Profit and loss account
29,415
26,170
Shareholders' funds
29,417
26,172
For the year ending 30 June 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 her 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 11 December 2025 and were signed on its behalf by
Susan L Ginger
Director
Company Registration No. 06861448
G-Tech Uk Consulting Limited
Notes to the Accounts
for the year ended 30 June 2025
G-Tech Uk Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 06861448. The registered office is 58 Minterne Road, Christchurch, Dorset, BH23 3LE, 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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2024
32,581
43,313
75,894
At 30 June 2025
32,581
43,313
75,894
At 1 July 2024
26,067
35,604
61,671
Charge for the year
1,630
1,930
3,560
At 30 June 2025
27,697
37,534
65,231
At 30 June 2025
4,884
5,779
10,663
At 30 June 2024
6,514
7,709
14,223
Amounts falling due within one year
Accrued income and prepayments
216
380
G-Tech Uk Consulting Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,440
4,523
Loans from directors
1,670
1,128
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).