Companies House 2025-01-30 2026-01-31 false 16219762 2026-01-31 16219762 2025-01-30 2026-01-31 16219762 uk-bus:Director1 2025-01-30 2026-01-31 16219762 uk-bus:Director2 2025-01-30 2026-01-31 16219762 2025-01-30 2026-01-31 16219762 uk-bus:Micro-entities 2025-01-30 2026-01-31 16219762 uk-bus:FullAccounts 2025-01-30 2026-01-31 16219762 uk-bus:AuditExempt-NoAccountantsReport 2025-01-30 2026-01-31 16219762 uk-core:WithinOneYear 2026-01-31 16219762 uk-core:AfterOneYear 2026-01-31 16219762 1 2025-01-30 2026-01-31 16219762 2 2025-01-30 2026-01-31 iso4217:GBP

Registered Number 16219762

GILFILLAN MURRAY CONSULTING LTD

Micro-entity Accounts

31 January 2026

## GILFILLAN MURRAY CONSULTING LTD Registered Number 16219762

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 2026
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 71,326
Current Assets |  | 113,628
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (10,619)
Net current assets (liabilities) |  | 103,009
Total assets less current liabilities |  | 174,335
Creditors: amounts falling due after more than one year |  | (49,154)
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 125,181
Capital and reserves |  | 125,181

- For the year ending 31 January 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 April 2026

And signed on their behalf by:
Douglas John Gilfillan Murray, Director

## GILFILLAN MURRAY CONSULTING LTD Registered Number 16219762

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 2026
--- | ---
Average number of employees during the period | 2

2 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.
Depreciation is provided at the following annual rates in order to write off assets over their estimated useful lives:
Motor vehicles: 20% straight line
Equipment: 33% straight line