0 01/10/2024 30/09/2025 2025-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-10-01 Sage Accounts Production 25.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC308025 2024-10-01 2025-09-30 SC308025 2025-09-30 SC308025 2024-09-30 SC308025 2023-10-01 2024-09-30 SC308025 2024-09-30 SC308025 2023-09-30 SC308025 bus:Director1 2024-10-01 2025-09-30 SC308025 core:WithinOneYear 2025-09-30 SC308025 core:WithinOneYear 2024-09-30 SC308025 bus:Micro-entities 2024-10-01 2025-09-30 SC308025 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC308025 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC308025 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC308025 bus:FullAccounts 2024-10-01 2025-09-30
Company registration number: SC308025
GMLJ Consulting Limited
Unaudited filleted financial statements
For the year ended
30 September 2025
GMLJ Consulting Limited
Statement of financial position
30 September 2025
2025 2024
£ £
Fixed assets 75,266 74,656
________ ________
Current assets 149,058 117,281
Creditors: amounts falling due within one year ( 17,469) ( 21,159)
________ ________
Net current assets 131,589 96,122
________ ________
Total assets less current liabilities 206,855 170,778
Accruals and deferred income ( 2,022) ( 770)
________ ________
Net assets 204,833 170,008
________ ________
Capital and reserves 204,833 170,008
________ ________
GMLJ Consulting Limited
Year ended 30 September 2025
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Directors advances, credits and guarantees
During the year the company made advances to Mr G Jones , a director, totalling £10,092. Repayments of £13,083 were made by 30 September 2025 and so the balance outstanding at the year end, 30 September 2025, was £10,092 (2024: £13,083). During the year the company made advances to Mrs C Jones, a director, totalling £10,091. Repayments of £13,082 were made by 30 September 2025 and so the balance outstanding at the year end, 30 September 2025, was £10,091 (2024: £13,082). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2.25% per annum to 5 April 2025 then 3.75% per annum thereafter, loans are repayable on demand.
3. Company information
The company is registered in England and its registered number is SC308025 . The company is a private company limited by shares. Its registered office is The Old Manse, Errogie, Inverness, IV2 6UH.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:
Mr G Jones
Director
Company registration number: SC308025