GEH Consultancy Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 13971320

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		2,689
Cash at bank and in hand		1,353		1,775

		1,353		4,464
Creditors: Amounts Falling Due Within One Year	5	(28,542 )		(30,931 )

NET CURRENT ASSETS (LIABILITIES)			(27,189 )		(26,467 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(27,189 )		(26,467 )

NET LIABILITIES			(27,189 )		(26,467 )

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			(27,289 )		(26,567 )

SHAREHOLDERS' FUNDS			(27,189)		(26,467)

For the year ending 31 March 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 Grant Hearn

Director

24 August 2026

The notes on page 2 form part of these financial statements.

1. General Information

GEH Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13971320 . The registered office is 10 Scandia-Hus Business Park , Felcourt Road, Felcourt, East Grinstead, West Sussex, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	2,689

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	28,542	30,931