REGISTERED NUMBER: 07500381 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026

FOR

GAWTHORPE CONSULTANCY LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

James Mark Gawthorpe

Sarah Nichola Gawthorpe

REGISTERED OFFICE:

Knayton Moor Grange

Moor Road

Knayton

Thirsk

YO7 4BS

REGISTERED NUMBER:

07500381 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

Unit 4 Beckside Court

Leyburn Business Park

Leyburn

North Yorkshire

DL8 5QA

FIXED ASSETS

799

1,198

CURRENT ASSETS

61,244

91,946

PREPAYMENTS AND ACCRUED INCOME

139

137

CREDITORS

Amounts falling due within one year

(54,449

)

(32,526

)

NET CURRENT ASSETS

6,934

59,557

TOTAL ASSETS LESS CURRENT LIABILITIES

7,733

60,755

CREDITORS

Amounts falling due after more than one year

-

(3,208

)

ACCRUALS AND DEFERRED INCOME

(2,791

)

(2,832

)

NET ASSETS

4,942

54,715

CAPITAL AND RESERVES

4,942

54,715

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by:

James Mark Gawthorpe - Director