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Company Registration No. 09055111 (England and Wales)
GELMANN CONSULTING LIMITED Unaudited accounts for the year ended 31 May 2025
GELMANN CONSULTING LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GELMANN CONSULTING LIMITED Company Information for the year ended 31 May 2025
Director
Maxim Gelmann
Company Number
09055111 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET LONDON W1W 7LT ENGLAND
Accountants
Vicente Kewley Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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GELMANN CONSULTING LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Current assets
(1,809)
(1,415)
Creditors: amounts falling due within one year
(18,493)
(12,059)
Net current liabilities
(20,302)
(13,474)
Total assets less current liabilities
(20,302)
(13,474)
Creditors: amounts falling due after more than one year
-
(6,529)
Accruals and deferred income
(350)
-
Net liabilities
(20,652)
(20,003)
Capital and reserves
(20,652)
(20,003)
NOTES TO THE ACCOUNTS
1 Statutory information
GELMANN CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09055111. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 December 2025
Maxim Gelmann Director Company Registration No. 09055111
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