Company registration number 06202262 (England and Wales)
GHW CONSULTING ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
GHW CONSULTING ENGINEERS LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 6
GHW CONSULTING ENGINEERS LIMITED
COMPANY INFORMATION
Directors
Mr W Geldard
Mr S W Hancock
Secretary
Mr W Geldard
Company number
06202262
Registered office
3 Emmanuel Court
20-22 Reddicroft
Sutton Coldfield
West Midlands
England
B73 6BN
Accountants
Haslehursts Limited
88 Hill Village Road
Sutton Coldfield
West Midlands
England
B75 5BE
GHW CONSULTING ENGINEERS LIMITED
BALANCE SHEET
AS AT 30 APRIL 2026
30 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
5
66,178
96,312
Current assets
Debtors
6
110,283
181,282
Cash at bank and in hand
38,328
228
148,611
181,510
Creditors: amounts falling due within one year
7
(151,182)
(179,178)
Net current (liabilities)/assets
(2,571)
2,332
Total assets less current liabilities
63,607
98,644
Creditors: amounts falling due after more than one year
8
(43,927)
(78,757)
Provisions for liabilities
(13,073)
(15,195)
Net assets
6,607
4,692
Capital and reserves
Called up share capital
9
200
200
Capital redemption reserve
100
100
Profit and loss reserves
6,307
4,392
Total equity
6,607
4,692

The notes on pages 3 to 6 form part of these financial statements.

GHW CONSULTING ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2026
30 April 2026
- 2 -

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

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 3 August 2026 and are signed on its behalf by:
Mr S W Hancock
Director
Company registration number 06202262 (England and Wales)
GHW CONSULTING ENGINEERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 3 -
1
Accounting policies
Company information

GHW Consulting Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Emmanuel Court, 20-22 Reddicroft, Sutton Coldfield, West Midlands, England, B73 6BN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Intangible fixed assets other than goodwill

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Software
25% straight line
1.4
Tangible fixed assets

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
15% on reducing balance
Plant and machinery
25% on cost
Fixtures and fittings
20% on cost
Computers
25% on cost
Motor vehicles
25% on cost
1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

GHW CONSULTING ENGINEERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
1
Accounting policies
(Continued)
- 4 -
1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
5
3
3
Taxation
2026
2025
£
£
Current tax
UK corporation tax on profits for the current period
48,052
20,642
Deferred tax
Origination and reversal of timing differences
(2,122)
3,246
Total tax charge
45,930
23,888
4
Intangible fixed assets
Software
£
Cost
At 1 May 2025 and 30 April 2026
9,288
Amortisation and impairment
At 1 May 2025 and 30 April 2026
9,288
Carrying amount
At 30 April 2026
-
0
At 30 April 2025
-
0
GHW CONSULTING ENGINEERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 5 -
5
Tangible fixed assets
Leasehold improvements
Plant and machinery
Fixtures and fittings
Computers
Motor vehicles
Total
£
£
£
£
£
£
Cost
At 1 May 2025
51,596
6,351
29,214
73,048
114,965
275,174
Additions
-
0
-
0
-
0
2,093
-
0
2,093
Disposals
-
0
-
0
-
0
(62,462)
-
0
(62,462)
At 30 April 2026
51,596
6,351
29,214
12,679
114,965
214,805
Depreciation and impairment
At 1 May 2025
35,255
6,351
29,214
71,747
36,295
178,862
Depreciation charged in the year
2,451
-
0
-
0
1,035
28,741
32,227
Eliminated in respect of disposals
-
0
-
0
-
0
(62,462)
-
0
(62,462)
At 30 April 2026
37,706
6,351
29,214
10,320
65,036
148,627
Carrying amount
At 30 April 2026
13,890
-
0
-
0
2,359
49,929
66,178
At 30 April 2025
16,341
-
0
-
0
1,301
78,670
96,312
6
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
70,023
132,583
Other debtors
40,260
48,699
110,283
181,282
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
12,500
51,469
Trade creditors
32,333
32,977
Taxation and social security
73,788
60,218
Other creditors
32,561
34,514
151,182
179,178
GHW CONSULTING ENGINEERS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
- 6 -
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
-
0
12,500
Other creditors
43,927
66,257
43,927
78,757
9
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
102
102
102
102
Ordinary A of £1 each
98
98
98
98
200
200
200
200
10
Contingent liabilities

Total amount of commitments is £25,253 (2025: £38,416).

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