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Company Registration No. 09263936 (England and Wales)
GOTR SRE CONSULTANCY LIMITED Unaudited accounts for the year ended 31 August 2025
GOTR SRE CONSULTANCY LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GOTR SRE CONSULTANCY LIMITED Company Information for the year ended 31 August 2025
Director
Mr J Hunt
Company Number
09263936 (England and Wales)
Registered Office
7 Lelleford Close Long Lawford Rugby CV23 9FP
Accountants
FITZPATRICK OWEN ASSOCIATES LTD 52 Leicester Street Bulkington Warwickshire CV12 9NG
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GOTR SRE CONSULTANCY LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
144
4,531
Creditors: amounts falling due within one year
(1,850)
(2,527)
Net current (liabilities)/assets
(1,706)
2,004
Total assets less current liabilities
(1,706)
2,004
Creditors: amounts falling due after more than one year
-
(3,598)
Accruals and deferred income
(480)
(360)
Net liabilities
(2,186)
(1,954)
Capital and reserves
(2,186)
(1,954)
NOTES TO THE ACCOUNTS
1 Statutory information
GOTR SRE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09263936. The registered office is 7 Lelleford Close, Long Lawford, Rugby, CV23 9FP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 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 19 May 2026
Mr J Hunt Director Company Registration No. 09263936
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