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Company Registration No. 03219629 (England and Wales)
Great Companies Consulting Limited Unaudited accounts for the year ended 31 July 2025
Great Companies Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Great Companies Consulting Limited Company Information for the year ended 31 July 2025
Director
Judith Leary-Joyce
Company Number
03219629 (England and Wales)
Registered Office
64 Warwick Road St. Albans Hertfordshire AL1 4DL UK
- 3 -
Great Companies Consulting Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,050,700 
1,050,700 
Current assets
Debtors
5
854 
3,185 
Investments
6
57,035 
30,030 
Cash at bank and in hand
19,881 
36,739 
77,770 
69,954 
Creditors: amounts falling due within one year
7
(25,894)
(19,637)
Net current assets
51,876 
50,317 
Total assets less current liabilities
1,102,576 
1,101,017 
Creditors: amounts falling due after more than one year
8
(1,517)
- 
Provisions for liabilities
Deferred tax
(61,577)
(61,577)
Net assets
1,039,482 
1,039,440 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
280,514 
280,514 
Profit and loss account
758,868 
758,826 
Shareholders' funds
1,039,482 
1,039,440 
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2026 and were signed on its behalf by
Judith Leary-Joyce Director Company Registration No. 03219629
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Great Companies Consulting Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Great Companies Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03219629. The registered office is 64 Warwick Road, St. Albans, Hertfordshire, AL1 4DL, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Over 5 years
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2024
1,050,700 
At 31 July 2025
1,050,700 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
1,050,700 
At 31 July 2024
1,050,700 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
854 
3,185 
6
Investments held as current assets
2025 
2024 
£ 
£ 
Unlisted investments
57,035 
30,030 
- 5 -
Great Companies Consulting Limited Notes to the Accounts for the year ended 31 July 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
25,894 
19,637 
Corporation tax and Directors Loan Balance
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
1,517 
- 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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