Registration number: 09399621

GTO Consultancy Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

GTO Consultancy Limited

Company Information

Directors

Mrs SJ Finch Mr JM Mitchell

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

GTO Consultancy Limited

(Registration number: 09399621)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	14,380	16,953
Creditors: Amounts falling due within one year	(2,598)	(2,571)
Total assets less current liabilities	11,782	14,382
Accruals and deferred income	(2,544)	(2,340)
	9,238	12,042
Capital and reserves	9,238	12,042

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
United Kingdom

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS
105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statements is the Pound Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Included in the balance sheet are financial commitments of £Nil (2024 - £Nil). There were no commitments, contingencies or guarantees made on behalf of directors.

GTO Consultancy Limited

(Registration number: 09399621)
Balance Sheet as at 31 March 2025

4	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr JM Mitchell
	16,652	59,629	(62,017)	14,264

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr JM Mitchell
	22,221	50,790	(56,359)	16,652

The loan is unsecured, interest free and repayable on demand. Interest was charged on the loan to the director at a rate of 2.25% (2024 - 2.25%) per annum and this totalled £357 (2024 - £431) during the financial year. Interest is included within 'other interest received' in the profit and loss account.

5	Off-balance sheet arrangements

There were no off-balance sheet arrangements at the balance sheet date.

IR35
The company operates under IR35. Turnover is reflected gross of any tax and national insurance deductions from the fee payer. Tax and national insurance deductions are reflected as an expense in the profit and loss account. The director withdraws the balance of income as non-taxable dividends. The company also declared taxable dividends in the financial year from pre-IR35 status retained profits.

For the financial year ending 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

GTO Consultancy Limited

(Registration number: 09399621)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mrs SJ Finch Director