BOB GALLIENNE CONSULTING LTD

Company Registration Number:
08001027 (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

BOB GALLIENNE CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

BOB GALLIENNE CONSULTING LTD

Company Information

for the Period Ended 31 March 2025




Director: Robert Gallienne
Secretary: Yvonne Gallienne
Registered office: 69
Woodlands Crescent
Poundbury
Dorchester
England
DT1 3RQ
Company Registration Number: 08001027 (England and Wales)

BOB GALLIENNE CONSULTING LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Providing management consulting services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Robert Gallienne

Secretary
Yvonne Gallienne

This report was approved by the board of directors on 17 November 2025
And Signed On Behalf Of The Board By:

Name: Robert Gallienne
Status: Director

BOB GALLIENNE CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 65,107 53,963
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,418 ) ( 6,116 )
Tax on Profit ( 11,008 ) ( 9,091 )
Profit or (Loss) for Period 44,681 38,756

BOB GALLIENNE CONSULTING LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 36,412 23,211
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,008 ) ( 9,091 )
Net current assets (liabilities): 25,404 14,120
Total assets less current liabilities: 25,504 14,220
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): 25,504 14,220
Capital and reserves: 25,504 14,220

BOB GALLIENNE CONSULTING LTD

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 17 November 2025
And Signed On Behalf Of The Board By:

Name: Robert Gallienne
Status: Director

The notes form part of these financial statements

BOB GALLIENNE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

BOB GALLIENNE CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No