Registration number: 10282868

G.A.D Consulting Limited

(Registration number: 10282868)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Current assets	104,653	133,066
Creditors: Amounts falling due within one year	(37,567)	(50,871)
Total assets less current liabilities	67,086	82,195
Creditors: Amounts falling due after more than one year	(1,667)	(5,673)
Accruals and deferred income	(566)	(403)
	64,853	76,119
Capital and reserves	64,853	76,119

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Rowlatt Drive
St Albans
AL3 4NB

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).
 

3	Related party transactions

Transactions with the director

2025	At 1 April 2024 £	Repayments by director £	At 31 March 2025 £
Mr G A Dickson
Director's loan account	13,182	(1,834)	11,348

G.A.D Consulting Limited

(Registration number: 10282868)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Repayments by director £	At 31 March 2024 £
Mr G A Dickson
Director's loan account	15,239	(2,057)	13,182

The loan is repayable on demand with interest charged at a rate of 2.25%.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 December 2025.
 

.........................................

Mr G A Dickson

Director