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Company Registration No. 16081091 (England and Wales)
GBI Consultancy Ltd Unaudited accounts for the period from 14 November 2024 to 30 November 2025
GBI Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBI Consultancy Ltd Company Information for the period from 14 November 2024 to 30 November 2025
Director
GORDON BEAUMONT
Company Number
16081091 (England and Wales)
Registered Office
Greystones Pike Law Road Golcar Huddersfield West Yorkshire HD7 4NL England
Accountants
Sara Armitage Greystones Pike Law Road Golcar Huddersfield HD7 4NL
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GBI Consultancy Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Current assets
Debtors
4
16,000
Cash at bank and in hand
41,549
57,549
Creditors: amounts falling due within one year
5
(33,493)
Net current assets
24,056
Net assets
24,056
Capital and reserves
Called up share capital
1
Profit and loss account
24,055
Shareholders' funds
24,056
For the period ending 30 November 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 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 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 and authorised for issue on 13 August 2026 and were signed on its behalf by
GORDON BEAUMONT Director Company Registration No. 16081091
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GBI Consultancy Ltd Notes to the Accounts for the period from 14 November 2024 to 30 November 2025
1
Statutory information
GBI Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 16081091. The registered office is Greystones, Pike Law Road, Golcar, Huddersfield, West Yorkshire, HD7 4NL, 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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
16,000
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
5,642
Loans from directors
27,491
Accruals
360
33,493
6
Average number of employees
During the period the average number of employees was 0.
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