Gideon Consultancy Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09484458 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Gideon Consultancy Services Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J A Smith

Mrs S J Smith

REGISTERED OFFICE:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

REGISTERED NUMBER:

09484458 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

United Kingdom

BS32 4JY

FIXED ASSETS

Investments

4

5,575

CURRENT ASSETS

Debtors

5

29,962

19,994

Cash at bank

10,230

2,705

40,192

22,699

CREDITORS

Amounts falling due within one year

6

6,379

5,503

NET CURRENT ASSETS

33,813

17,196

TOTAL ASSETS LESS CURRENT LIABILITIES

39,388

22,771

CAPITAL AND RESERVES

Called up share capital

7

112

Retained earnings

8

39,276

22,659

SHAREHOLDERS' FUNDS

39,388

22,771

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 12th December 2025 and were signed on its behalf by:

Mrs S J Smith - Director

Mr J A Smith - Director

1.	STATUTORY INFORMATION

Gideon Consultancy Services 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.

Turnover

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

Investments in associates

Investments in associate undertakings are recognised at cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

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

4.	FIXED ASSET INVESTMENTS

Interest

in

associate

£

COST

At 1st April 2024

and 31st March 2025

5,575

NET BOOK VALUE

At 31st March 2025

5,575

At 31st March 2024

5,575

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Directors' current accounts

29,962

19,994

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

Tax

5,719

4,873

Accrued expenses

660

630

6,379

5,503

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

100

Ordinary A

£1

100

10

Ordinary B

£1

10

1

Ordinary C

£1

1

Ordinary D

£1

1

112

8.

RESERVES

Retained

earnings

£

At 1st April 2024

22,659

Profit for the year

206,890

Dividends

(190,273

)

At 31st March 2025

39,276

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

Mrs S J Smith

Balance outstanding at start of year

9,996

11,777

Amounts repaid

(156

)

(1,781

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

9,840

9,996

Mr J A Smith

Balance outstanding at start of year

9,998

23,926

Amounts advanced

19,980

19,199

Amounts repaid

(9,856

)

(33,127

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

20,122

9,998

10.	RELATED PARTY DISCLOSURES

During the year, Gideon Consultancy Limited invoiced for consultancy work completed for its associate, Service Charge Associates Limited, to the value of £24,250 (2024 - £24,219) and received dividends of £ 189,735 (2024 - £169,545). No amounts were outstanding at the year end.