REGISTERED NUMBER: 05957251 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 OCTOBER 2025

FOR

GALL ZEIDLER CONSULTANTS - UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

K Zeidler

V Gall

SECRETARY:

V Gall

REGISTERED OFFICE:

Freedman House

117 High Street

Christopher Wren Yard

Croydon

CR0 1QG

REGISTERED NUMBER:

05957251 (England and Wales)

ACCOUNTANTS:

Galloways Accounting (Hove) Limited

15 West Street

Brighton

East Sussex

BN1 2RL

FIXED ASSETS

Tangible assets

4

22,114

26,521

CURRENT ASSETS

Debtors

5

1,211,427

1,549,084

Cash at bank

1,050,714

866,553

2,262,141

2,415,637

CREDITORS

Amounts falling due within one year

6

266,203

319,833

NET CURRENT ASSETS

1,995,938

2,095,804

TOTAL ASSETS LESS CURRENT LIABILITIES

2,018,052

2,122,325

PROVISIONS FOR LIABILITIES

5,529

6,630

NET ASSETS

2,012,523

2,115,695

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

2,012,323

2,115,495

2,012,523

2,115,695

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2026 and were signed on its behalf by:

K Zeidler - Director

1.	STATUTORY INFORMATION

Gall Zeidler Consultants - UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents sales of services net of VAT. Turnover is recognised at the point the customer is entitled to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

10% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2024 - 8 ) .

4.	TANGIBLE FIXED ASSETS

Improvements

Fixtures

to

and

Computer

property

fittings

equipment

Totals

£

£

£

£

COST

At 30 October 2024

10,607

3,979

33,654

48,240

Additions

-

-

5,041

5,041

Disposals

-

-

(9,181

)

(9,181

)

At 29 October 2025

10,607

3,979

29,514

44,100

DEPRECIATION

At 30 October 2024

875

818

20,026

21,719

Charge for year

1,061

995

7,392

9,448

Eliminated on disposal

-

-

(9,181

)

(9,181

)

At 29 October 2025

1,936

1,813

18,237

21,986

NET BOOK VALUE

At 29 October 2025

8,671

2,166

11,277

22,114

At 29 October 2024

9,732

3,161

13,628

26,521

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

992,241

1,304,169

Amounts recoverable

17,596

103,266

Other debtors

69,122

60,665

Directors' loan accounts

-

375

Tax

1,421

-

Accrued income

69,375

-

Prepayments

61,672

80,609

1,211,427

1,549,084

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

12,397

57,997

Tax

5,891

99,271

Social security and other taxes

33,972

23,369

VAT

110,631

56,763

Other creditors

10,048

78,235

Accrued expenses

93,264

4,198

266,203

319,833

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 October 2025 and 29 October 2024:

2025

2024

£

£

K Zeidler

Balance outstanding at start of year

375

(40,039

)

Amounts advanced

-

41,212

Amounts repaid

(375

)

(798

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

375

This balance represented the maximum amount outstanding during the year and the loan is interest free and repayable on demand.

8.	RELATED PARTY DISCLOSURES

Companies under common control

Amount due from

Amount due to

£

£

Opening balance

1,633

62,072

Amounts advanced

43,434

-

Amounts repaid

-

(61,701

)

Closing balance

45,067

371

These balances are included in debtors and creditors respectively.

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is K Zeidler.

This was by virtue of their 80% holding of the issued share capital.