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