GCRM Consulting Limited

Registered number: 11921471

	2026	2025
	£	£
Fixed assets	26	881

Current assets	149,666	160,210
Prepayments and accrued income	3,670	4,524
Creditors: Amounts Falling Due Within One Year	(313 )	(1,047 )

NET CURRENT ASSETS	153,023	163,687

TOTAL ASSETS LESS CURRENT LIABILITIES	153,049	164,568

Accruals and deferred income	(750 )	(700 )

NET ASSETS	152,299	163,868

CAPITAL AND RESERVES	152,299	163,868

Notes

1. General Information

GCRM Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11921471 . The registered office is Bramblehurst, Cromer Road, High Kelling, Norfolk, NR25 6RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Steven Barford	90,000	-	90,000	-	-

The above loan is unsecured, and bears interest at the rate of 3.75% per annum and is repayable on demand.

Dividends paid to directors

	2026	2025
	£	£
Mr Steven Barford	10,000	20,000

For the year ending 31 March 2026 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Barford

Director

15th June 2026