GWRS CONSULTANCY LIMITED

Company Registration Number:
14329560 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

GWRS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GWRS CONSULTANCY LIMITED

Company Information

for the Period Ended 30 September 2025




Director: Gemma Smith
Registered office: 262
Leigh Road
Westhoughton
Bolton
England
BL5 2JZ
Company Registration Number: 14329560 (England and Wales)

GWRS CONSULTANCY LIMITED

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

As a highly qualified professional in the field of social care, the Director is providing her expert guidance, training and innovative solutions to social care providers on a consultancy basis.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Gemma Smith

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Gemma Smith
Status: Director

GWRS CONSULTANCY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 27,180 15,153
Depreciation and Writeoffs ( 982 ) ( 1,155 )
Other charges ( 22,370 ) ( 11,485 )
Tax on Profit ( 819 ) ( 697 )
Profit or (Loss) for Period 3,009 1,816

GWRS CONSULTANCY LIMITED

Balance sheet

As at 30 September 2025


2025
£

2024
£
Fixed Assets: 5,563 6,545
Current assets: 1,219 2,259
Creditors: amounts falling due within one year: ( 819 ) ( 697 )
Net current assets (liabilities): 400 1,562
Total assets less current liabilities: 5,963 8,107
Creditors: amounts falling due after more than one year: ( 5,135 )
Total net assets (liabilities): 5,963 2,972
Capital and reserves: 5,963 2,972

GWRS CONSULTANCY LIMITED

Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 December 2025
And Signed On Behalf Of The Board By:

Name: Gemma Smith
Status: Director

The notes form part of these financial statements

GWRS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 0

GWRS CONSULTANCY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No