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Company Registration No. 15212688 (England and Wales)
Gwestconsultancy Ltd Unaudited accounts for the year ended 31 October 2025
Gwestconsultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gwestconsultancy Ltd Company Information for the year ended 31 October 2025
Directors
G M Cavallaro G Trematerra
Company Number
15212688 (England and Wales)
Registered Office
Flat 5 Beauchamp Mansions 183 Brompton Road London SW3 1PA England
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Gwestconsultancy Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
17,686
36,081
Cash at bank and in hand
652
7,586
18,338
43,667
Creditors: amounts falling due within one year
5
(74,344)
(14,529)
Net current (liabilities)/assets
(56,006)
29,138
Net (liabilities)/assets
(56,006)
29,138
Capital and reserves
Called up share capital
2
2
Profit and loss account
(56,008)
29,136
Shareholders' funds
(56,006)
29,138
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2026 and were signed on its behalf by
G M Cavallaro Director Company Registration No. 15212688
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Gwestconsultancy Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Gwestconsultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15212688. The registered office is Flat 5, Beauchamp Mansions, 183 Brompton Road, London, SW3 1PA, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the directors will continue to support the company for the foreseeable future.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
3,601
24,081
Other debtors
14,085
12,000
17,686
36,081
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
229
887
Taxes and social security
2,046
10,467
Other creditors
72,069
2,888
Accruals
-
287
74,344
14,529
Included in other creditors are directors' loans of £72,069 (2024: £2,888) for which no repayment or interest terms have been set.
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Gwestconsultancy Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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