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Company Registration No. 14507266 (England and Wales)
GFC Research & Consultancy Services Ltd Unaudited accounts for the year ended 30 November 2025
GFC Research & Consultancy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GFC Research & Consultancy Services Ltd Company Information for the year ended 30 November 2025
Director
E David
Company Number
14507266 (England and Wales)
Registered Office
313 Greenhaven Drive London SE28 8FY United Kingdom
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GFC Research & Consultancy Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
541
1,083
Current assets
Debtors
5
7,850
-
Cash at bank and in hand
390
3,396
8,240
3,396
Creditors: amounts falling due within one year
6
(7,475)
(3,994)
Net current assets/(liabilities)
765
(598)
Net assets
1,306
485
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,206
385
Shareholders' funds
1,306
485
For the year ending 30 November 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 14 July 2026 and were signed on its behalf by
E David Director Company Registration No. 14507266
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GFC Research & Consultancy Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GFC Research & Consultancy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14507266. The registered office is 313 Greenhaven Drive, London, SE28 8FY, United Kingdom.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
2,167
At 30 November 2025
2,167
Depreciation
At 1 December 2024
1,084
Charge for the year
542
At 30 November 2025
1,626
Net book value
At 30 November 2025
541
At 30 November 2024
1,083
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
7,850
-
- 5 -
GFC Research & Consultancy Services Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,320
3,799
Loans from directors
3,912
-
Accruals
1,243
195
7,475
3,994
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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