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Registration number: 05021967

CAG-GC Consulting Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

CAG-GC Consulting Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

CAG-GC Consulting Ltd

Company Information

Director | Christopher Paul Agace

Registered office | 4a Devon Bank Portsmouth Road Guildford Surrey GU2 4DQ

Accountants | Duncan Sweetland AIMS - Accountants for Business 86 Nightingale Road Guildford Surrey GU1 1EP

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CAG-GC Consulting Ltd
for the Year Ended 30 September 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CAG-GC Consulting Ltd for the year ended 30 September 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CAG-GC Consulting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CAG-GC Consulting Ltd and state those matters that we have agreed to state to the Board of Directors of CAG-GC Consulting Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CAG-GC Consulting Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CAG-GC Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CAG-GC Consulting Ltd. You consider that CAG-GC Consulting Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CAG-GC Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Duncan Sweetland
AIMS - Accountants for Business
86 Nightingale Road
Guildford
Surrey
GU1 1EP

11 August 2026

CAG-GC Consulting Ltd

(Registration number: 05021967)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 151,882 | 171,376
Current assets | 10,319 | 16,264
Creditors: Amounts falling due within one year | (2,018,295) | (2,051,254)
Net current liabilities | (2,007,976) | (2,034,990)
| (1,856,094) | (1,863,614)
Capital and reserves | (1,856,094) | (1,863,614)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4a Devon Bank
Portsmouth Road
Guildford
Surrey
GU2 4DQ

These financial statements were authorised for issue by the director on 11 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 August 2026

CAG-GC Consulting Ltd

(Registration number: 05021967)
Balance Sheet as at 30 September 2025

......................................... Christopher Paul Agace Director