2024-05-01 10712365 2025-04-30 10712365 2024-05-01 2025-04-30 10712365 2024-04-30 10712365 2023-05-01 2024-04-30 10712365 uk-core:WithinOneYear 2024-04-30 10712365 uk-core:WithinOneYear 2025-04-30 10712365 uk-core:ShareCapital 2025-04-30 10712365 uk-core:ShareCapital 2024-04-30 10712365 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10712365 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10712365 uk-bus:Director1 2024-05-01 2025-04-30 10712365 uk-core:FurnitureFittings 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 10712365 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 10712365 uk-bus:FRS102 2024-05-01 2025-04-30 10712365 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10712365 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

GCP Consultancy Services Limited

Registered Number:10712365

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
GCP Consultancy Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10712365

As at 30 April 2025

GCP Consultancy Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,414
884
2
1,414
884

Current assets

Trade and other receivables

34,700
25,000
3
9,873

Cash and cash equivalents

3,766
28,766
44,573

Trade and other payables: amounts falling due within one year

(40,750)
(25,123)
4
3,823
3,643
Net current assets

Total assets less current liabilities

5,057
4,707
5,057
Net assets
4,707

Capital and reserves

Called up share capital

2
2

Retained earnings

5,055
4,705
5,057
4,707
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable
to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Giandeo Pittea Director

These financial statements were approved and authorised for issue by the Board on 14 January 2026 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
GCP Consultancy Services Limited
Notes to the Financial Statements
Statutory Information

GCP Consultancy Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10712365.

Registered address:

58 St. Mary Abbots Court
Warwick Gardens
London
W14 8RB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Tangible fixed assets are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

20% Reducing balance

Fixtures Fittings and Equipt
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2. Property, plant and equipment

Fixtures Fittings
and Equipt

£

Cost or valuation

At 01 May 2024

2,118
719

Additions

At 30 April 2025

2,837

Provision for depreciation and impairment

At 01 May 2024

1,234
Charge for year
189

At 30 April 2025

1,423

At 30 April 2025

Net book value

1,414

At 30 April 2024

884
2 of 3
5
For the year ended 30 April 2025
GCP Consultancy Services Limited
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

25,000
34,700

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

662
6,188

Other creditors

24,461
34,562
25,123
40,750

5. Related party transactions

The company is controlled by its directors, Mr Giandeo Pittea and Mrs Chandrabye Pittea, by virtue of their combined
shareholdings in the company.

6. Average number of persons employed

During the year the average number of employees was 0
3 of 3