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Company Registration No. 13110878 (England and Wales)
GDI Consult Ltd Unaudited accounts for the year ended 31 January 2026
GDI Consult Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GDI Consult Ltd Company Information for the year ended 31 January 2026
Director
Gary Dennis ISAACS
Company Number
13110878 (England and Wales)
Registered Office
6 Wood Mead Epping CM16 6TD England
Accountants
RRB Chartered Certified Accountants Suite 202E, Sterling House Loughton Essex IG10 3TS
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GDI Consult Ltd Statement of Financial Position as at 31 January 2026
2026
2025
£
£
Fixed assets
21,007
-
Current assets
110,053
74,433
Creditors: amounts falling due within one year
(9,505)
(9,358)
Net current assets
100,548
65,075
Total assets less current liabilities
121,555
65,075
Accruals and deferred income
(870)
(840)
Net assets
120,685
64,235
Capital and reserves
120,685
64,235
NOTES TO THE ACCOUNTS
1 Statutory information
GDI Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 13110878. The registered office is 6 Wood Mead, Epping, CM16 6TD, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 2026 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 5 April 2026
Gary Dennis ISAACS Director Company Registration No. 13110878
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