Registration number: 02736233

GC Consulting Services Limited

Contents

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

GC Consulting Services Limited

Company Information

Director	Mr G J Cockell

Company secretary

Mrs N A Cockell

Registered office

The Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

Accountants

Coates and Partners Limited Chartered AccountantsThe Old Vicarage 51 St John Street Ashbourne Derbyshire DE6 1GP

GC Consulting Services Limited

(Registration number: 02736233)
Balance Sheet as at 22 April 2026

	2026 £	2025 £
Current assets	26,057	77,654
Creditors: Amounts falling due within one year	(883)	(910)
Total assets less current liabilities	25,174	76,744
Accruals and deferred income	(1,200)	(1,440)
	23,974	75,304
Capital and reserves	23,974	75,304

1	General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 02736233.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 6 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2025 - 0).

3	Related party transactions

Transactions with the director

During the prior period a director had the benefit of a loan. At the beginning of the period the director was owed £882 by the company (year ended 31 December 2025: the director owed the company £152,574). During the period the director was advanced £50,000 (year ended 31 December 2025: £1,644) and repaid £50,000 (year ended 31 December 2025: £155,100). At the year end the balance owed to the director was £882. There were no formal terms of repayment, interest was charged at the official rate of interest.

GC Consulting Services Limited

(Registration number: 02736233)
Balance Sheet as at 22 April 2026 (continued)

For the financial period ending 22 April 2026 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 period 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 6 May 2026
 

......................................... Mr G J Cockell Director