GOBI GLAMPING LIMITED

Company Registration Number:
11524439 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GOBI GLAMPING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GOBI GLAMPING LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Emily Hurd
Christopher Hurd
Registered office: The Stables
Pound Lane
Oare
Marlborough
England
SN8 4JA
Company Registration Number: 11524439 (England and Wales)

GOBI GLAMPING LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the Company is developing providing consulting and management services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Emily Hurd
Christopher Hurd

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Emily Hurd
Status: Director

GOBI GLAMPING LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 10,765 17,549
Administrative Expenses ( 1,753 ) ( 1,642 )
Operating Profit or (Loss) 9,012 15,907
Interest Receivable and Similar Income 88 82
Profit or (Loss) Before Tax 9,100 15,989
Tax on Profit ( 1,554 ) ( 3,038 )
Profit or (Loss) for Period 7,546 12,951

The notes form part of these financial statements

GOBI GLAMPING LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,219 17,622
Total current assets: 10,219 17,622
Net current assets (liabilities): 10,219 17,622
Total assets less current liabilities: 10,219 17,622
Creditors: amounts falling due after more than one year: ( 1,639 ) ( 3,588 )
Total net assets (liabilities): 8,580 14,034

The notes form part of these financial statements

GOBI GLAMPING LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,480 13,934
Shareholders funds: 8,580 14,034

For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Emily Hurd
Status: Director

The notes form part of these financial statements

GOBI GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances.
    Revenue for provision of services is recognised when it is probable that an economic benefit will flow to the entity and the revenue and costs can be reliably measured. For continuing services, revenue is recognised when the stage of completion can be reliably measured using a percentage of completion method.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is calculated to write down the cost less estimated residual value of all tangible fixed assets, other than freehold land, over their expected useful lives, using the straight-line method. The rates applicable are:
    Computer hardware 3 years
    Furniture and equipment 10 years
    Motor vehicles 4 years

    Other accounting policies

    Tax is recognised in the Statement of income and retained earnings, except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income

GOBI GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GOBI GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GOBI GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 13,000 11,000

GOBI GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.1.Related party disclosures

Name of related party: Directors
Description of relationship:
Transactions with directors
Description of the transaction:
In addition, the directors received salaries of £56,348 from the company (2023:£55,151) and pension contributions of £8,504 were paid (2023: £8,494).
Balance at 01 January 2024 0
Balance at 31 December 2024 0

Name of related party: IARUDI Financial Consultancy LLC
Description of relationship:
IARUDI Financial Consultancy LLC is a sister company of Gobi Glamping Limited.
Description of the transaction:
During the year, Gobi Glamping provided consulting services of £82,000 (2023: £86,846) to IARUDI Financial Consultancy LLC. £nil of receivables were outstanding at the year end (2023: £nil).
Balance at 01 January 2024 0
Balance at 31 December 2024 0

GOBI GLAMPING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.2.Related party disclosures

Name of related party: IARUDI Consulting UK Ltd
Description of relationship:
IARUDI Consulting Ltd is a sister company of Gobi Glamping Limited.
Description of the transaction:
During the year, Gobi Glamping provided consulting services of 2,200 (2023: £2,200) to IARUDI Financial Consultancy LLC. £nil of receivables were outstanding at the year end (2023: £nil).
Balance at 01 January 2024 0
Balance at 31 December 2024 0