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Registered Number: 11694921
England and Wales
Abridged Accounts
for the year ended 30 November 2025
for
GATWARD CONSULTANCY LIMITED

Gatward Consultancy Limited Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Gatward Consultancy Limited Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Gatward Consultancy Limited for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gatward Consultancy Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Gatward Consultancy Limited, as a body, in accordance with the terms of our engagement letter dated 01 December 2024. Our work has been undertaken solely to prepare for your approval the accounts of Gatward Consultancy Limited and state those matters that we have agreed to state to the Board of Directors of Gatward Consultancy Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gatward Consultancy Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Gatward Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gatward Consultancy Limited. You consider that Gatward Consultancy Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Gatward Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. .................................................... The Z Squared Group Ltd Riverdale House 21a High Street Wheathampstead Hertfordshire AL4 8BB 23 January 2026 1

Gatward Consultancy Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 313 |  | 417
|  | 313 |  | 417
Current assets |  |  |
Debtors |  | 503 |  | 740
Cash at bank and in hand |  | 2,644 |  | 1,222
|  | 3,147 |  | 1,962
Creditors: amount falling due within one year |  | (3,084) |  | (2,268)
Net current assets |  | 63 |  | (306)
Total assets less current liabilities |  | 376 |  | 111
Net assets |  | 376 |  | 111
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 276 |  | 11
Shareholders' funds |  | 376 |  | 111
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 23 January 2026 and were signed on its behalf by:
------------------------------- Karen Gatward Director
2

Gatward Consultancy Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Gatward Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11694921, registration address Riverdale House, 21a High Street, Wheathampstead, Hertfordshire, AL4 8BB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, 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:
Computer Equipment | 25% Reducing Balance
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 1,141 |  | 1,141
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 1,141 |  | 1,141
Depreciation
At 01 December 2024 | 724 |  | 724
Charge for year | 104 |  | 104
On disposals | - |  | -
At 30 November 2025 | 828 |  | 828
Net book values
Closing balance as at 30 November 2025 | 313 |  | 313
Opening balance as at 01 December 2024 | 417 |  | 417
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3