Company Accounts and Tax Online 12549307 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 12549307 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 12549307 2023-05-01 2024-04-30 12549307 2025-04-30 12549307 2024-05-01 2025-04-30 12549307 2024-04-30 12549307 countries:EnglandWales 2024-05-01 2025-04-30 12549307 curr:PoundSterling 2024-05-01 2025-04-30 12549307 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12549307 uk-bus:Micro-entities 2024-05-01 2025-04-30 12549307 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12549307 uk-bus:FullAccounts 2024-05-01 2025-04-30 12549307 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12549307 uk-bus:Director1 2024-05-01 2025-04-30 12549307 uk-bus:Director1 2024-05-01 12549307 uk-bus:Director1 2025-04-30 12549307 core:AfterOneYear 2025-04-30 12549307 core:AfterOneYear 2024-04-30 12549307 core:WithinOneYear 2025-04-30 12549307 core:WithinOneYear 2024-04-30 12549307 core:WithinOneYear 2024-05-01 2025-04-30 12549307 core:AfterOneYear 2025-04-30 12549307 core:AfterOneYear 2024-04-30 12549307 core:AfterOneYear 2024-05-01 2025-04-30 12549307 core:ShareCapital 2025-04-30 12549307 core:ShareCapital 2024-04-30 12549307 core:RevaluationReserve 2025-04-30 12549307 core:RevaluationReserve 2024-04-30 12549307 core:RetainedEarningsAccumulatedLosses 2025-04-30 12549307 core:RetainedEarningsAccumulatedLosses 2024-04-30 12549307 1 2024-05-01 2025-04-30

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Company Registration Number:
12549307 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 7 Faringdon Close Sandhurst England GU47 9RU
Company Registration Number: |  | 12549307 (England and Wales)

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 724 | 724
Current assets: | 2,656 | 2,671
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 2,983 ) | ( 2,984 )
Net current assets (liabilities): | ( 327 ) | ( 313 )
Total assets less current liabilities: | 397 | 411
Creditors: amounts falling due after more than one year: | ( 50 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 347 | 411
Capital and reserves: | 347 | 411

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Balance sheet continued

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.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Giles Young
Status: Director

The notes form part of these financial statements

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# GILES YOUNG CONSULTANCY SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No