REGISTERED NUMBER: 11664830 (England and Wales)

Unaudited Financial Statements for the Year Ended 5 April 2026

for

The Gloucestershire Assessment Centre

Limited

Page

Balance Sheet

1

FIXED ASSETS

18,627

2,776

CURRENT ASSETS

93,050

93,278

CREDITORS

Amounts falling due within one year

(15,081

)

(47,154

)

NET CURRENT ASSETS

77,969

46,124

TOTAL ASSETS LESS CURRENT LIABILITIES

96,596

48,900

CREDITORS

Amounts falling due after more than one year

(15,479

)

-

NET ASSETS

81,117

48,900

CAPITAL AND RESERVES

81,117

48,900

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Gloucestershire Assessment Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11664830

Registered office:

Unit 6 Overton Farm Business Centre

Maisemore

Gloucester

Gloucestershire

GL2 8HR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2026 and 5 April 2025:

5.4.26

5.4.25

£

£

Ms C S Reece

Balance outstanding at start of year

(313

)

(137

)

Amounts advanced

38,453

31,618

Amounts repaid

(38,687

)

(31,794

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(547

)

(313

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Ms C S Reece - Director