Gardner Elkins Consulting Limited

Registered number: 05537907

	2025	2024
	£	£
Fixed assets	808	1,010

Current assets	468	1,236
Creditors: Amounts Falling Due Within One Year	(13,429 )	(6,606 )

NET CURRENT LIABILITIES	(12,961 )	(5,370 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(12,153 )	(4,360 )

Creditors: Amounts Falling Due After More Than One Year	-	(5,386 )
Accruals and deferred income	(1,200 )	(1,200 )

NET LIABILITIES	(13,353 )	(10,946 )

CAPITAL AND RESERVES	(13,353 )	(10,946 )

Notes

1. General Information

Gardner Elkins Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05537907 . The registered office is Glenavon, Stapehill Road, Wimborne, BH21 7NF.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Gareth Elkins	832	-	-	-	-
Mr Stephen Elkins	832	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Elkins

Director

16th April 2026