GLP CONSULTING LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 06876272

		31 March 2025		30 April 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		57,237		71,045
Investments	5		71,817		71,817

			129,054		142,862
CURRENT ASSETS
Debtors		59,129		34,851
Cash at bank and in hand		4,508		685

		63,637		35,536
Creditors: Amounts Falling Due Within One Year		(484,844 )		(400,627 )

NET CURRENT ASSETS (LIABILITIES)			(421,207 )		(365,091 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(292,153 )		(222,229 )

Creditors: Amounts Falling Due After More Than One Year	6		(115,636 )		(91,517 )

NET LIABILITIES			(407,789 )		(313,746 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Share premium account			317,361		317,361
Profit and Loss Account			(725,152 )		(631,109 )

SHAREHOLDERS' FUNDS			(407,789)		(313,746)

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GLP CONSULTING LTD

Abridged Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Elena Pishchulina

Director

05/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GLP CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06876272 . The registered office is 5-9 Headstone Road, Harrow, HA1 1PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare

consolidated accounts, on the basis that the group of which this is the parent, qualifies as a small group. The financial

statements present information about the company as an individual entity and not about its group.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the business activities for the company continue as normal. The company meets its day to day working capital requirements through continued support from the company's director. The financial statements are prepared on the going concern basis as support from the company's director to provide financial support to the company in order that it can continue to trade and meet its liabilities as they fall due. This support will continue for a period of at least 12 months from the date of approval of these financial statements. The financial statements do not include any adjustments that would result from a withdrawal of the facility by the company's director.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	St Line
Plant & Machinery	25% reducing balance

2.5. Investments

Fixed assets investments are stated at cost.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 7 (2024: 6)

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GLP CONSULTING LTD

Notes to the Abridged Financial Statements (continued)

For the Period 1 May 2024 to 31 March 2025

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2024	275,446
Additions	3,124

As at 31 March 2025	278,570

Depreciation
As at 1 May 2024	204,401
Provided during the period	16,932

As at 31 March 2025	221,333

Net Book Value
As at 31 March 2025	57,237

As at 1 May 2024	71,045

5. Investments

	Total
	£
Cost or Valuation
As at 1 May 2024	71,817

As at 31 March 2025	71,817

Provision
As at 1 May 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	71,817

As at 1 May 2024	71,817

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	30 April 2024
	£	£
Bank loans	115,636	91,517

7. Deferred Taxation

Deferred tax has not been recongnised due no trading profit for the forseeable future.

8. Share Capital

	31 March 2025	30 April 2024
	£	£
Allotted, Called up and fully paid	2	2

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