Registration number: 10213194

GC Energy Consultancy Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 5

GC Energy Consultancy Limited

(Registration number: 10213194)
Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	3,849	4,249
Other financial assets	5	144,732	119,894
		148,581	124,143
Current assets
Debtors	6	85,985	13,255
Cash at bank and in hand		159,200	209,330
		245,185	222,585
Creditors: Amounts falling due within one year	7	(42,821)	(83,866)
Net current assets		202,364	138,719
Net assets		350,945	262,862
Capital and reserves
Called up share capital		100	100
Retained earnings		350,845	262,762
Shareholders' funds		350,945	262,862

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2026
 

......................................... Mr G Currie Director

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Computer equipment	25% straight line
Furniture and fittings	25% reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

4	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 July 2025	15,894	15,894
Additions	805	805
At 30 June 2026	16,699	16,699
Depreciation
At 1 July 2025	11,645	11,645
Charge for the year	1,205	1,205
At 30 June 2026	12,850	12,850
Carrying amount
At 30 June 2026	3,849	3,849
At 30 June 2025	4,249	4,249

5	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Total £
Non-current financial assets
Cost or valuation
At 1 July 2025	119,894	119,894
Fair value adjustments	26,225	26,225
Disposals	(1,387)	(1,387)
At 30 June 2026	144,732	144,732
Carrying amount
At 30 June 2026	144,732	144,732
At 30 June 2025	119,894	119,894

GC Energy Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2026

6

Debtors

Current	2026 £	2025 £
Trade debtors	16,625	11,741
Prepayments	-	183
Other debtors	69,360	1,331
	85,985	13,255

7

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Trade creditors	222	238
Taxation and social security	40,299	25,035
Accruals and deferred income	2,300	2,060
Other creditors	-	56,533
	42,821	83,866