1 March 2025 false No description of principal activity Taxfiler 2024.6 15532665 business:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 15532665 2025-02-28 15532665 2025-03-01 2026-02-28 15532665 business:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 15532665 business:FilletedAccounts 2025-03-01 2026-02-28 15532665 2026-02-28 15532665 business:Director1 2025-03-01 2026-02-28 15532665 business:Director2 2025-03-01 2026-02-28 15532665 business:RegisteredOffice 2025-03-01 2026-02-28 15532665 2025-02-28 15532665 core:WithinOneYear 2026-02-28 15532665 core:WithinOneYear 2025-02-28 15532665 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 15532665 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15532665 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 15532665 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15532665 core:PreviouslyStatedAmount 2026-02-28 15532665 core:PreviouslyStatedAmount 2025-02-28 15532665 business:SmallEntities 2025-03-01 2026-02-28 15532665 countries:EnglandWales 2025-03-01 2026-02-28 15532665 2024-02-29 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15532665 (England and Wales)
Gxqp Consulting Ltd Unaudited accounts for the year ended 28 February 2026
Gxqp Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gxqp Consulting Ltd Company Information for the year ended 28 February 2026
Directors
Andrea Susan BARNES David James BARNES
Company Number
15532665 (England and Wales)
Registered Office
39 Henley Avenue Cheadle Hulme Cheadle Cheshire SK8 6DE England
- 3 -
Gxqp Consulting Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
51,990
-
Cash at bank and in hand
45,950
18,093
97,940
18,093
Creditors: amounts falling due within one year
5
(83,058)
(16,908)
Net current assets
14,882
1,185
Net assets
14,882
1,185
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,782
1,085
Shareholders' funds
14,882
1,185
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 17 April 2026 and were signed on its behalf by
Andrea Susan BARNES Director Company Registration No. 15532665
- 4 -
Gxqp Consulting Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Gxqp Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15532665. The registered office is 39 Henley Avenue, Cheadle Hulme, Cheadle, Cheshire, SK8 6DE, England.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
51,990
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
8,492
-
Taxes and social security
25,075
16,908
Deferred income
49,491
-
83,058
16,908
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -