REGISTERED NUMBER: 09220123 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

GLUCKMAN CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Gluckman

Mrs E J Gluckman

REGISTERED OFFICE:

20A Eaton Park Road

Cobham

Surrey

KT11 2JH

REGISTERED NUMBER:

09220123 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

1,649

2,199

Investments

5

588,686

588,686

590,335

590,885

CURRENT ASSETS

Debtors

6

40,103

12,270

Cash at bank

161,647

221,399

201,750

233,669

CREDITORS

Amounts falling due within one year

7

72,253

104,534

NET CURRENT ASSETS

129,497

129,135

TOTAL ASSETS LESS CURRENT LIABILITIES

719,832

720,020

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

719,732

719,920

SHAREHOLDERS' FUNDS

719,832

720,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

R Gluckman - Director

1.	STATUTORY INFORMATION

Gluckman Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

7,235

DEPRECIATION

At 1 April 2024

5,036

Charge for year

550

At 31 March 2025

5,586

NET BOOK VALUE

At 31 March 2025

1,649

At 31 March 2024

2,199

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

and 31 March 2025

588,686

NET BOOK VALUE

At 31 March 2025

588,686

At 31 March 2024

588,686

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

35,250

5,100

Other debtors

4,853

7,170

40,103

12,270

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

3,819

24,072

Other creditors

68,434

80,462

72,253

104,534