GTEK CONSULTING LIMITED

Company Registration Number:
14287050 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GTEK CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

GTEK CONSULTING LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Current assets
Debtors:   0 0
Cash at bank and in hand: 10 20
Total current assets: 10 20
Creditors: amounts falling due within one year: 3 (30,982) (28,240)
Net current assets (liabilities): (30,972) (28,220)
Total assets less current liabilities: (30,972) (28,220)
Total net assets (liabilities): (30,972) (28,220)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (30,973) (28,221)
Shareholders funds: (30,972) (28,220)

The notes form part of these financial statements

GTEK CONSULTING LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Gbenga Otekhile
Status: Director

The notes form part of these financial statements

GTEK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Other accounting policies

The financial statements have been prepared under the historical cost convention and are presented in sterling, rounded to the nearest pound. Expenses are recognised in the period to which they relate. Purchases of stationery and low-value equipment are charged to profit or loss where immaterial. Funds introduced by the director are recorded as loan funding and are not included in turnover. Going concern At 31 August 2025 the company had net liabilities of £30,972 and cash at bank of £10. The company depends on continued financial support from the director. The director has confirmed that he has the means and intention to fund necessary company bills and will not demand loan repayments that the company cannot afford for at least 12 months from the date these financial statements are approved. The financial statements have been prepared on a going concern basis in view of that support. Continued operation also depends on resolving the active proposal for compulsory strike-off described in the post balance sheet events note.

GTEK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

GTEK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Creditors: amounts falling due within one year note

Creditors falling due within one year consist entirely of amounts owed to the director, Gbenga Otekhile, of £30,982 (2024: £28,240). The director's loan is interest-free. During the year, the director introduced further funds of £2,837 and received loan repayments of £95. Amounts are rounded to the nearest pound.

GTEK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Related party transactions

Name of the related party: Gbenga Otekhile
Relationship:
Director
Description of the Transaction: The director provided interest-free loan funding to pay company expenses. During the year, further funding of £2,837 was introduced and repayments of £95 were made to the director. Amounts are rounded to the nearest pound.
£
Balance at 01 September 2024 28,240
Balance at 31 August 2025 30,982

GTEK CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Post balance sheet events

A First Gazette notice for compulsory strike-off was published on 18 August 2026. At the date of preparation of these accounts, Companies House records the company as active with an active proposal to strike off. The director is addressing the outstanding filing obligations.