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Company Registration No. 10922828 (England and Wales)
Gbd Consulting Limited Unaudited accounts for the year ended 31 August 2025
Gbd Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gbd Consulting Limited Company Information for the year ended 31 August 2025
Director
GANIAT DOSUNMU
Company Number
10922828 (England and Wales)
Registered Office
20 Adit Road Erith Kent DA8 1FQ England
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Gbd Consulting Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,118 
10,663 
Current assets
Debtors
5
6,500 
17,500 
Cash at bank and in hand
1,093 
193 
7,593 
17,693 
Creditors: amounts falling due within one year
6
(1,314)
(964)
Net current assets
6,279 
16,729 
Total assets less current liabilities
14,397 
27,392 
Creditors: amounts falling due after more than one year
7
(30,360)
(33,360)
Net liabilities
(15,963)
(5,968)
Capital and reserves
Called up share capital
8
10 
10 
Profit and loss account
(15,973)
(5,978)
Shareholders' funds
(15,963)
(5,968)
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 June 2026 and were signed on its behalf by
GANIAT DOSUNMU Director Company Registration No. 10922828
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Gbd Consulting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Gbd Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10922828. The registered office is 20 Adit Road, Erith, Kent, DA8 1FQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
1
Fixtures & fittings
1
Computer equipment
2
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
14,950 
3,680 
18,630 
Additions
- 
1,000 
1,000 
At 31 August 2025
14,950 
4,680 
19,630 
Depreciation
At 1 September 2024
4,987 
2,980 
7,967 
Charge for the year
2,495 
1,050 
3,545 
At 31 August 2025
7,482 
4,030 
11,512 
Net book value
At 31 August 2025
7,468 
650 
8,118 
At 31 August 2024
9,963 
700 
10,663 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,500 
17,500 
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Gbd Consulting Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
764 
764 
Accruals
550 
200 
1,314 
964 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
21,410 
24,410 
Obligations under finance leases and hire purchase contracts
8,950 
8,950 
30,360 
33,360 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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