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Company Registration No. SC731401 (Scotland)
Greg Stevenson Consulting Limited Unaudited accounts for the year ended 31 May 2025
Greg Stevenson Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greg Stevenson Consulting Limited Company Information for the year ended 31 May 2025
Director
Gregor Stevenson
Company Number
SC731401 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh Midlothian EH2 4AN Scotland
Accountants
Thaler Limited 5 South Charlotte Street Edinburgh EH2 4AN
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Greg Stevenson Consulting Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
638
-
Current assets
Debtors
5
14,280
5,100
Cash at bank and in hand
132,432
75,980
146,712
81,080
Creditors: amounts falling due within one year
6
(110,703)
(54,553)
Net current assets
36,009
26,527
Net assets
36,648
26,528
Capital and reserves
Called up share capital
1
1
Profit and loss account
36,647
26,527
Shareholders' funds
36,648
26,528
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 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 18 February 2026 and were signed on its behalf by
Gregor Stevenson Director Company Registration No. SC731401
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Greg Stevenson Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Greg Stevenson Consulting Limited is a private company, limited by shares, registered in Scotland, registration number SC731401. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
792
At 31 May 2025
792
Depreciation
Charge for the year
154
At 31 May 2025
154
Net book value
At 31 May 2025
638
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,280
5,100
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Greg Stevenson Consulting Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,669
3,544
Taxes and social security
9,275
9,817
Other creditors
30,000
-
Loans from directors
65,759
41,192
110,703
54,553
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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