1 March 2025 v2026.19.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP146830802025-03-012026-02-28146830802026-02-28146830802025-02-2814683080core:WithinOneYear2026-02-2814683080core:WithinOneYear2025-02-2814683080core:ShareCapital2026-02-2814683080core:ShareCapital2025-02-2814683080core:RetainedEarningsAccumulatedLosses2026-02-2814683080core:RetainedEarningsAccumulatedLosses2025-02-2814683080bus:Director12025-03-012026-02-2814683080bus:RegisteredOffice2025-03-012026-02-2814683080core:OfficeEquipment2025-03-012026-02-2814683080core:MotorVehicles2025-03-012026-02-28146830802024-03-012025-02-2814683080core:PlantMachinery2025-03-0114683080core:PlantMachinery2025-03-012026-02-2814683080core:PlantMachinery2026-02-2814683080core:PlantMachinery2025-02-281468308012025-03-012026-02-2814683080countries:EnglandWales2025-03-012026-02-2814683080bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2814683080bus:PrivateLimitedCompanyLtd2025-03-012026-02-2814683080bus:SmallEntities2025-03-012026-02-2814683080bus:FullAccounts2025-03-012026-02-28
Company registration number:
14683080
G&Ac Financial Consulting Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2026
G&Ac Financial Consulting Limited
Statement of Financial Position
28 February 2026
20262025
Note££
Fixed assets    
Tangible assets 5
45,259
 
55,263
 
Current assets    
Debtors 6
19,440
 
28,702
 
Cash at bank and in hand
44,665
 
24,794
 
64,105
 
53,496
 
Creditors: amounts falling due within one year 7
(42,606
)
(33,876
)
Net current assets
21,499
 
19,620
 
Total assets less current liabilities 66,758   74,883  
Capital and reserves    
Called up share capital
10
 
10
 
Profit and loss account
66,748
 
74,873
 
Shareholders funds
66,758
 
74,883
 
For the year ending
28 February 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
4 June 2026
, and are signed on behalf of the board by:
Mr G Boyd
Director
Company registration number:
14683080
G&Ac Financial Consulting Limited
Notes to the Financial Statements
Year ended
28 February 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House 14 Ack Lane East
,
Bramhall
,
Stockport
,
Cheshire
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
33% straight line
Motor vehicles
20% Reducing balance basis

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2025:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2025
57,562
 
Additions
1,652
 
At
28 February 2026
59,214
 
Depreciation  
At
1 March 2025
2,299
 
Charge
11,656
 
At
28 February 2026
13,955
 
Carrying amount  
At
28 February 2026
45,259
 
At 28 February 2025
55,263
 

6 Debtors

20262025
££
Trade debtors
19,440
 
28,702
 

7 Creditors: amounts falling due within one year

20262025
££
Taxation and social security
42,606
 
33,876