GIRLING CONSULTANCY LIMITED 13109596 2025-02-01 2026-01-31 2026-01-31 WeFile 1.0 2026-07-04 General trading false 0 0 0 528 433 1 0 0 0 0 0 0 0 13109596 2025-02-01 2026-01-31 13109596 2026-01-31 13109596 uk-gaap:AfterOneYear 2026-01-31 13109596 2025-02-01 13109596 uk-bus:Micro-entities 2025-02-01 2026-01-31 13109596 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13109596 uk-bus:FilletedAccounts 2025-02-01 2026-01-31 13109596 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13109596 2024-02-01 2025-01-31 13109596 2025-01-31 13109596 uk-gaap:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure
1
GIRLING CONSULTANCY LIMITED
Company Registration Number
13109596
(England and Wales)

Micro-Entity Accounts (Abridged)
For the Year Ended 31 January 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
GIRLING CONSULTANCY LIMITED

2

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5–7

GIRLING CONSULTANCY LIMITED

3

## Balance Sheet

## As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets | 961 | 0
Creditors: amounts falling due within one year | 0 | 0
Net current assets (liabilities) | 961 | 0
Total assets less current liabilities | 961 | 0
Total net assets (liabilities) | 961 | 0
Capital and reserves | 961 | 0

GIRLING CONSULTANCY LIMITED

4

## Balance Sheet Continued

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 of the Companies Act 2006.
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 4 July 2026.

Steven Lee Girling
Director
GIRLING CONSULTANCY LIMITED

5

## Notes to the Financial Statements

## For the Year Ended 31 January 2026

### 1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

GIRLING CONSULTANCY LIMITED

6

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

GIRLING CONSULTANCY LIMITED

7

## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0