GALAHAD BUSINESS CONSULTANCY LIMITED

Company Registration Number:
05059471 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GALAHAD BUSINESS CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GALAHAD BUSINESS CONSULTANCY LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Alan Armstrong
Registered office: White House
Church Lane
Hackford
Norfolk
NR18 9HN
Company Registration Number: 05059471 (England and Wales)

GALAHAD BUSINESS CONSULTANCY LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 737,068 641,464
Total current assets: 737,068 641,464
Creditors: amounts falling due within one year: 4 ( 53,309 ) ( 44,284 )
Net current assets (liabilities): 683,759 597,180
Total assets less current liabilities: 683,759 597,180
Creditors: amounts falling due after more than one year: 5 ( 8,819 ) ( 9,639 )
Provision for liabilities: ( 42,970 ) ( 40,987 )
Total net assets (liabilities): 631,970 546,554

The notes form part of these financial statements

GALAHAD BUSINESS CONSULTANCY LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 631,969 546,553
Shareholders funds: 631,970 546,554

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: Alan Armstrong
Status: Director

The notes form part of these financial statements

GALAHAD BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GALAHAD BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GALAHAD BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GALAHAD BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 53,309 44,284
Total 53,309 44,284

GALAHAD BUSINESS CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 8,819 9,639
Total 8,819 9,639

Loans from Director