REGISTERED NUMBER: 04386268 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 5 APRIL 2025

FOR

GMP CONSULTANTS LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr. G M Paul

REGISTERED OFFICE:

38 Elmfield Square

Gosforth

Newcastle Upon Tyne

NE3 4BL

REGISTERED NUMBER:

04386268 (England and Wales)

ACCOUNTANTS:

BK Plus Limited

Chartered Certified Accountants

13 Windsor Terrace

Jesmond

Newcastle upon Tyne

NE2 4HE

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

286

1,246

CURRENT ASSETS

4,182

4,037

CREDITORS

Amounts falling due within one year

(3,672

)

(1,069

)

NET CURRENT ASSETS

510

2,968

TOTAL ASSETS LESS CURRENT LIABILITIES

796

4,214

CAPITAL AND RESERVES

796

4,214

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2025 and 5 April 2024:

2025

2024

£

£

Mr. G M Paul

Balance outstanding at start of year

2,195

9,162

Amounts advanced

-

8,769

Amounts repaid

(5,252

)

(15,736

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,057

)

2,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 December 2025 and were signed by:

Mr. G M Paul - Director