Company registration number 08552147 (England and Wales)
GCAP ADVISORY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
GCAP ADVISORY LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
1,870
1,200
Current assets
13,370
42,469
Creditors: amounts falling due within one year
(2,573)
(9,863)
Net current assets
10,797
32,606
Total assets less current liabilities
12,667
33,806
Net assets
12,667
33,806
Capital and reserves
12,667
33,806
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
GCAP Advisory Limited is a private company limited by shares incorporated in England and Wales. The registered office is 90 Jermyn Street, London, SW1Y 6JD.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
GCAP ADVISORY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 14 January 2026
D S C Hughes
Director
Company registration number 08552147 (England and Wales)
GCAP ADVISORY LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 MAY 2025
2025
2024
£
£
Administrative expenses
Staff training
-
127
Commissions payable
-
12,215
Power, light and heat
120
-
Equipment repairs
513
711
Computer running costs
1,482
1,569
Travelling expenses
7,986
7,802
Legal and professional fees
94
-
Consultancy fees
-
121
Accountancy
1,059
1,307
Bank charges
218
187
Printing and stationery
311
288
Telecommunications
3,346
3,394
Entertaining
4,301
5,246
Fines and penalties
420
1,170
Research costs
-
250
Sundry expenses
959
817
Depreciation
330
279
21,139
35,483