Barry Gollop Consulting Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09009247

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,549		4,184

			2,549		4,184
CURRENT ASSETS
Debtors	5	16,856		18,771
Cash at bank and in hand		4,746		17,699

		21,602		36,470
Creditors: Amounts Falling Due Within One Year	6	(16,554 )		(21,104 )

NET CURRENT ASSETS (LIABILITIES)			5,048		15,366

TOTAL ASSETS LESS CURRENT LIABILITIES			7,597		19,550

PROVISIONS FOR LIABILITIES
Deferred Taxation			(484 )		(795 )

NET ASSETS			7,113		18,755

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			7,013		18,655

SHAREHOLDERS' FUNDS			7,113		18,755

Page 1

Page 2

Barry Gollop Consulting Ltd

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Barry Gollop

Director

24/06/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Barry Gollop Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09009247 . The registered office is 5 Rossendale Close, Chesterfield, Derbyshire, S40 3EL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Computer Equipment	25% Straight Line

2.4. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

2.5. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2025	2,341	56,693	59,034

As at 30 April 2026	2,341	56,693	59,034

Depreciation
As at 1 May 2025	2,131	52,719	54,850
Provided during the period	140	1,495	1,635

As at 30 April 2026	2,271	54,214	56,485

Net Book Value
As at 30 April 2026	70	2,479	2,549

As at 1 May 2025	210	3,974	4,184

Page 3

Page 4

Barry Gollop Consulting Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	10,512	10,689
Other debtors	100	100
Director's loan account	4,745	4,745

	15,357	15,534
Due after more than one year
Other debtors	1,499	3,237

	16,856	18,771

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Corporation tax	9,777	9,122
Other taxes and social security	365	-
VAT	3,428	8,356
Other creditors	2,984	3,626

	16,554	21,104

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Barry Gollop	4,745	-	-	-	4,745

The above loan is unsecured, interest free and repayable on demand.