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# GDP CONSULTANCY SERVICES LTD

## Company Registration Number:
06314653 (England and Wales)

## Unaudited statutory accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# GDP CONSULTANCY SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 05 April 2025

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

# GDP CONSULTANCY SERVICES LTD

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 31 Larch Drive Pontyclun CF72 8NL
Company Registration Number: |  | 06314653 (England and Wales)

# GDP CONSULTANCY SERVICES LTD

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,392 | 2,527
Total fixed assets: |  | 2,392 | 2,527
Current assets
Debtors: | 5 | 31,923 | 56,720
Cash at bank and in hand: |  | 475,425 | 417,859
Total current assets: |  | 507,348 | 474,579
Creditors: amounts falling due within one year: | 6 | ( 37,889 ) | ( 49,949 )
Net current assets (liabilities): |  | 469,459 | 424,630
Total assets less current liabilities: |  | 471,851 | 427,157
Creditors: amounts falling due after more than one year: | 7 | ( 9,529 ) | ( 19,978 )
Total net assets (liabilities): |  | 462,322 | 407,179

The notes form part of these financial statements

# GDP CONSULTANCY SERVICES LTD

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 462,222 | 407,079
Shareholders funds: |  | 462,322 | 407,179

For the year ending 5 April 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gareth Palmer
Status: Director

The notes form part of these financial statements

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 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

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 2

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 06 April 2024 | 10,812 | 10,812
Additions | 366 | 366
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 05 April 2025 | 11,178 | 11,178
Depreciation |  |
At 06 April 2024 | 8,285 | 8,285
Charge for year | 501 | 501
On disposals | - | -
Other adjustments | - | -
At 05 April 2025 | 8,786 | 8,786
Net book value |  |
At 05 April 2025 | 2,392 | 2,392
At 05 April 2024 | 2,527 | 2,527

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 29,723 | 53,320
Other debtors | 2,200 | 3,400
Total | 31,923 | 56,720

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 72 | 1,193
Taxation and social security | 37,017 | 48,160
Other creditors | 800 | 596
Total | 37,889 | 49,949

# GDP CONSULTANCY SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 9,529 | 19,978
Total | 9,529 | 19,978