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Company Registration No. 15166317 (England and Wales)
Ghb Consultancy Limited Unaudited accounts for the year ended 30 September 2025
Ghb Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Ghb Consultancy Limited Company Information for the year ended 30 September 2025
Director
Graham Burnard
Company Number
15166317 (England and Wales)
Accountants
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP
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Ghb Consultancy Limited Accountants' report
Accountants' report to the director of Ghb Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ghb Consultancy Limited for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ghb Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ghb Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ghb Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ghb Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ghb Consultancy Limited. You consider that Ghb Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ghb Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB 102 JOHN CARTER HOUSE 54-58 KINGSLAND ROAD LONDON E2 8DP 13 April 2026
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Ghb Consultancy Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,660 
- 
Current assets
Debtors
5
9,010 
1,250 
Cash at bank and in hand
14,214 
3,578 
23,224 
4,828 
Creditors: amounts falling due within one year
6
(8,710)
- 
Net current assets
14,514 
4,828 
Net assets
16,174 
4,828 
Capital and reserves
Share premium
1 
1 
Profit and loss account
16,173 
4,827 
Shareholders' funds
16,174 
4,828 
For the year ending 30 September 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 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 13 April 2026 and were signed on its behalf by
Graham Burnard Director Company Registration No. 15166317
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Ghb Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ghb Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15166317.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
- 
- 
Additions
610 
1,050 
1,660 
At 30 September 2025
610 
1,050 
1,660 
Depreciation
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
610 
1,050 
1,660 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,010 
1,250 
Other debtors
6,000 
- 
9,010 
1,250 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
8,710 
- 
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Ghb Consultancy Limited Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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