1 June 2025 false No description of principal activity Taxfiler 2024.6 10770664business:PrivateLimitedCompanyLtd2025-06-012026-05-31 107706642025-05-31 107706642025-06-012026-05-31 10770664business:AuditExempt-NoAccountantsReport2025-06-012026-05-31 10770664business:FilletedAccounts2025-06-012026-05-31 107706642026-05-31 10770664business:Director12025-06-012026-05-31 107706642025-05-31 10770664core:AfterOneYear2026-05-31 10770664core:AfterOneYear2025-05-31 10770664countries:EnglandWales2025-06-012026-05-31 107706642024-06-012025-05-31 10770664business:Micro-entities2025-06-012026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10770664 (England and Wales)
A P Gathercole Consulting Ltd Unaudited accounts for the year ended 31 May 2026
A P Gathercole Consulting Ltd Annual report and abridged unaudited accounts for the year ended 31 May 2026
CONTENTS
PAGE
- 2 -
A P Gathercole Consulting Ltd Company Information for the year ended 31 May 2026
Director
AP Gathercole
Company Number
10770664 (England and Wales)
- 3 -
A P Gathercole Consulting Ltd Statement of Financial Position as at 31 May 2026
2026 
2025 
£ 
£ 
Current assets
686 
4,057 
Net current assets
686 
4,057 
Total assets less current liabilities
686 
4,057 
Creditors: amounts falling due after more than one year
(44,457)
(43,090)
Accruals and deferred income
(240)
(550)
Net liabilities
(44,011)
(39,583)
Capital and reserves
(44,011)
(39,583)
NOTES TO THE ACCOUNTS
1 Statutory information
A P Gathercole Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10770664.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
AP Gathercole Director Company Registration No. 10770664
- 4 -