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Registration number: 10926698

Geoff Mountjoy Consultancy Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

Geoff Mountjoy Consultancy Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Geoff Mountjoy Consultancy Services Ltd

Company Information

Director | Mr G H Mountjoy

Registered office | 23 Well Close Long Ashton Bristol BS41 9NB

Accountants | Invest Accountancy Ltd 29 Station Road Nailsea Avon BS48 4PD

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Current assets | 17,792 | 19,431
Prepayments and accrued income | - | 25
Creditors: Amounts falling due within one year | (171) | (358)
Total assets less current liabilities | 17,621 | 19,098
Creditors: Amounts falling due after more than one year | (2,297) | (1,703)
Accruals and deferred income | (600) | (2,900)
| 14,724 | 14,495
Capital and reserves | 14,724 | 14,495

1 | General information

The company is a private company limited by share capital, incorporated in England.

This is the final trading period, the business ceased to trade as of 31st August 2025. These are the final trading accounts and the company is going to apply for strike off.

The address of its registered office is:
23 Well Close
Long Ashton
Bristol
BS41 9NB

These financial statements were authorised for issue by the director on 16 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 March 2026

Geoff Mountjoy Consultancy Services Ltd

(Registration number: 10926698)
Balance Sheet as at 31 August 2025

......................................... Mr G H Mountjoy Director