GYL CONSULTING LTD

GYL CONSULTING LTD
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

GYL CONSULTING LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VFM ACCOUNTANTS & CO LTD 31 March 2025 .................................................... VFM ACCOUNTANTS & CO LTD London Road Staines-upon-thames TW19 7SA 10 December 2025 1

GYL CONSULTING LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
VFM ACCOUNTANTS & CO LTD
31 March 2025

....................................................

VFM ACCOUNTANTS & CO LTD
London Road
Staines-upon-thames
TW19 7SA
10 December 2025

1

GYL CONSULTING LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Debtors: amounts falling due within one year	29,538	32,565
Cash at bank and in hand	270	773
	29,808	33,338
Creditors: amount falling due within one year	1	(262)
Net current assets	29,809	33,076

Total assets less current liabilities	29,809	33,076
Net assets	29,809	33,076

Capital and reserves
Called up share capital	10	10
Profit and loss account	29,799	33,066
Shareholders' funds	29,809	33,076

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

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

The financial statements were approved by the board of directors on 10 December 2025 and were signed on its behalf by:

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GHISLAIN LEUGUE
Director

2

GYL CONSULTING LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

GYL CONSULTING LTD is a private company, limited by shares, registered in , registration number 07280092, registration address 73 Longstomps Avenue, Chelmsford, CM2 9BZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2024	697	697
Additions	-	-
Disposals	-	-
At 31 March 2025	697	697
Depreciation
At 01 April 2024	697	697
Charge for year	-	-
On disposals	-	-
At 31 March 2025	697	697
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	-	-

3

Registered Number: 07280092

GYL CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025