Colin Gadd Consulting Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12114673

		31 May 2026		31 July 2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	3,622		-
Cash at bank and in hand		8,916		17,776

		12,538		17,776
Creditors: Amounts Falling Due Within One Year	5	-		(1,686 )

NET CURRENT ASSETS (LIABILITIES)			12,538		16,090

TOTAL ASSETS LESS CURRENT LIABILITIES			12,538		16,090

NET ASSETS			12,538		16,090

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			12,536		16,088

SHAREHOLDERS' FUNDS			12,538		16,090

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Gadd

Director

10/07/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Colin Gadd Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12114673 . The registered office is 11 Grenadier Close, Shinfield, Reading, Berkshire, RG2 9EZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial

Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small

Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost

convention.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Revenue is recognised as the contractual activities progress.

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained

Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the statement of financial position date.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2025: NIL)

4. Debtors

	31 May 2026	31 July 2025
	£	£
Due within one year
Other debtors	3,622	-

5. Creditors: Amounts Falling Due Within One Year

	31 May 2026	31 July 2025
	£	£
Other creditors	-	1,513
Taxation and social security	-	173

	-	1,686

6. Deferred Taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement

of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from

those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that

have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the

timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will

be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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Colin Gadd Consulting Ltd

Notes to the Financial Statements (continued)

For the Period 1 August 2025 to 31 May 2026

7. Share Capital

	31 May 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	2	2

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Colin Gadd	1,113	1,457	6,212	-	3,621

The above loan is unsecured, interest free and repayable on demand.

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