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# GRANT PEARSON BROWN CONSULTING LIMITED

## Company Registration Number:
04175182 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GRANT PEARSON BROWN CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

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

# GRANT PEARSON BROWN CONSULTING LIMITED

## Company Information

for the Period Ended 31 March 2025

Registered office: |  | Beech Cottage London Road Hartley Wintney Hook England RG27 8RN
Company Registration Number: |  | 04175182 (England and Wales)

# GRANT PEARSON BROWN CONSULTING LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 539,060 | 458,201
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 640 | 526
Cost of Materials | ( 154,064 ) | ( 137,959 )
Staff Costs | ( 122,514 ) | ( 93,461 )
Depreciation and Writeoffs | ( 0 ) | ( 13,511 )
Other charges | ( 44,893 ) | ( 39,150 )
Tax on Profit | ( 51,398 ) | ( 39,716 )
Profit or (Loss) for Period | 166,831 | 134,930

# GRANT PEARSON BROWN CONSULTING LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 137,714 | 218,301
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 117,439 ) | ( 159,797 )
Net current assets (liabilities): | 20,275 | 58,504
Total assets less current liabilities: | 20,275 | 58,504
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 20,275 | 58,504
Capital and reserves: | 20,275 | 58,504

# GRANT PEARSON BROWN CONSULTING LIMITED

## Balance sheet continued

For the year ending 31 March 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 26 December 2025
And Signed On Behalf Of The Board By:

Name: Ewan Pearson
Status: Director

The notes form part of these financial statements

# GRANT PEARSON BROWN CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# GRANT PEARSON BROWN CONSULTING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No