2024-02-01 2025-01-31 2025-01-31 Trading false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 10012877 2025-01-31 10012877 2024-01-31 10012877 2023-01-31 10012877 2024-02-01 2025-01-31 10012877 2023-02-01 2024-01-31 10012877 uk-cd-pres:AllEntityOfficers 2024-02-01 2025-01-31 10012877 uk-cd-pres:AllEntityOfficers 2023-02-01 2024-01-31 10012877 uk-cd-pres:CompanySecretary1 2024-02-01 2025-01-31 10012877 uk-cd-pres:CompanySecretaryDirector1 2024-02-01 2025-01-31 10012877 uk-cd-pres:CompanySecretaryDirector1 2025-01-31 10012877 uk-cd-pres:Director1 2024-02-01 2025-01-31 10012877 uk-cd-pres:Director1 2025-01-31 10012877 uk-cd-pres:AllOrdinaryShares 2025-01-31 10012877 uk-cd-pres:AllPreferenceShares 2025-01-31 10012877 uk-cd-pres:AllOrdinaryShares 2024-01-31 10012877 uk-cd-pres:AllPreferenceShares 2024-01-31 10012877 uk-cd-pres:AllOrdinaryShares 2024-02-01 2025-01-31 10012877 uk-cd-pres:AllPreferenceShares 2024-02-01 2025-01-31 10012877 uk-cd-pres:AllOrdinaryShares 2023-02-01 2024-01-31 10012877 uk-cd-pres:AllPreferenceShares 2023-02-01 2024-01-31 10012877 uk-cd-pres:RegisteredOffice 2024-02-01 2025-01-31 10012877 uk-cd-pres:EntityAccountantsOrAuditors 2025-01-31 10012877 uk-cd-pres:EntityAccountantsOrAuditors 2024-02-01 2025-01-31 10012877 uk-cd-pres:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 10012877 uk-cd-pres:EntityBankers 2024-02-01 2025-01-31 10012877 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-02-01 2025-01-31 10012877 uk-countries:UnitedKingdom 2024-02-01 2025-01-31 10012877 uk-countries:Europe 2024-02-01 2025-01-31 10012877 uk-countries:NorthAmerica 2024-02-01 2025-01-31 10012877 uk-countries:OtherCountriesRegions 2024-02-01 2025-01-31 10012877 uk-countries:UnitedKingdom 2023-02-01 2024-01-31 10012877 uk-countries:Europe 2023-02-01 2024-01-31 10012877 uk-countries:NorthAmerica 2023-02-01 2024-01-31 10012877 uk-countries:OtherCountriesRegions 2023-02-01 2024-01-31 10012877 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-02-01 2025-01-31 10012877 uk-gaap-pt:LeasedTangibleFixedAssets 2024-02-01 2025-01-31 10012877 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-02-01 2024-01-31 10012877 uk-gaap-pt:LeasedTangibleFixedAssets 2023-02-01 2024-01-31 10012877 uk-gaap-pt:OwnedAssets 2024-02-01 2025-01-31 10012877 uk-gaap-pt:LeasedAssets 2024-02-01 2025-01-31 10012877 uk-gaap-pt:OwnedAssets 2023-02-01 2024-01-31 10012877 uk-gaap-pt:LeasedAssets 2023-02-01 2024-01-31 10012877 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-01-31 10012877 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-31 10012877 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-02-01 2025-01-31 10012877 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 10012877 uk-gaap-pt:NetGoodwill 2024-01-31 10012877 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-31 10012877 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 10012877 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-31 10012877 uk-gaap-pt:NetGoodwill 2024-02-01 2025-01-31 10012877 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-02-01 2025-01-31 10012877 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-02-01 2025-01-31 10012877 uk-gaap-pt:OtherResidualIntangibleAssets 2024-02-01 2025-01-31 10012877 uk-gaap-pt:NetGoodwill 2025-01-31 10012877 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-01-31 10012877 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-01-31 10012877 uk-gaap-pt:OtherResidualIntangibleAssets 2025-01-31 10012877 uk-gaap-pt:Buildings 2024-02-01 2025-01-31 10012877 uk-gaap-pt:Land 2024-02-01 2025-01-31 10012877 uk-gaap-pt:LandBuildings 2024-01-31 10012877 uk-gaap-pt:PlantMachinery 2024-01-31 10012877 uk-gaap-pt:FurnitureFittings 2024-01-31 10012877 uk-gaap-pt:FurnitureFittings 2024-01-31 10012877 uk-gaap-pt:OfficeEquipment 2024-01-31 10012877 uk-gaap-pt:Vehicles 2024-01-31 10012877 uk-gaap-pt:LandBuildings 2024-02-01 2025-01-31 10012877 uk-gaap-pt:PlantMachinery 2024-02-01 2025-01-31 10012877 uk-gaap-pt:FurnitureFittings 2024-02-01 2025-01-31 10012877 uk-gaap-pt:FurnitureFittings 2024-02-01 2025-01-31 10012877 uk-gaap-pt:OfficeEquipment 2024-02-01 2025-01-31 10012877 uk-gaap-pt:Vehicles 2024-02-01 2025-01-31 10012877 uk-gaap-pt:LandBuildings 2025-01-31 10012877 uk-gaap-pt:PlantMachinery 2025-01-31 10012877 uk-gaap-pt:FurnitureFittings 2025-01-31 10012877 uk-gaap-pt:OfficeEquipment 2025-01-31 10012877 uk-gaap-pt:Vehicles 2025-01-31 10012877 uk-gaap-ptx:AdministrativeExpenses 2024-02-01 2025-01-31 10012877 uk-gaap-ptx:AdministrativeExpenses 2023-02-01 2024-01-31 10012877 uk-gaap-ptx:CostSales 2024-02-01 2025-01-31 10012877 uk-gaap-ptx:CostSales 2023-02-01 2024-01-31 10012877 uk-gaap-ptx:DistributionCosts 2024-02-01 2025-01-31 10012877 uk-gaap-ptx:DistributionCosts 2023-02-01 2024-01-31 10012877 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 10012877 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 10012877 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-01-31 10012877 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 10012877 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 10012877 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 10012877 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-01-31 10012877 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 10012877 uk-gaap-pt:CurrentFinancialInstruments 2025-01-31 10012877 uk-gaap-pt:CurrentFinancialInstruments 2024-01-31 10012877 uk-gaap-pt:WithinOneYear 2025-01-31 10012877 uk-gaap-pt:BetweenOneTwoYears 2025-01-31 10012877 uk-gaap-pt:BetweenTwoFiveYears 2025-01-31 10012877 uk-gaap-pt:MoreThanFiveYears 2025-01-31 10012877 uk-gaap-pt:AfterOneYear 2025-01-31 10012877 uk-gaap-pt:WithinOneYear 2024-01-31 10012877 uk-gaap-pt:BetweenOneTwoYears 2024-01-31 10012877 uk-gaap-pt:BetweenTwoFiveYears 2024-01-31 10012877 uk-gaap-pt:MoreThanFiveYears 2024-01-31 10012877 uk-gaap-pt:AfterOneYear 2024-01-31 10012877 uk-gaap-pt:ShareCapital 2025-01-31 10012877 uk-gaap-pt:SharePremium 2025-01-31 10012877 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-01-31 10012877 uk-gaap-pt:RevaluationReserve 2025-01-31 10012877 uk-gaap-pt:OtherReservesSubtotal 2025-01-31 10012877 uk-gaap-pt:ShareCapital 2024-01-31 10012877 uk-gaap-pt:SharePremium 2024-01-31 10012877 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-01-31 10012877 uk-gaap-pt:RevaluationReserve 2024-01-31 10012877 uk-gaap-pt:OtherReservesSubtotal 2024-01-31 10012877 1 2024-02-01 2025-01-31 10012877 2 2024-02-01 2025-01-31 10012877 uk-cd-pres:FRS102 2024-02-01 2025-01-31 10012877 uk-cd-pres:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10012877 uk-cd-pres:FullAccounts 2024-02-01 2025-01-31 10012877 uk-cd-pres:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Gurler Limited
 
 
Company Registration Number
10012877
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2024
 
End date 31/01/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gurler Limited
 
Contents of the Financial Statements
for the Period Ended 31 January 2025
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gurler Limited
Company Information
for the Period Ended 31 January 2025
 
Directors Ugur Soyler
 
 
Registered office 34C London Road
Sawbridgewoth
Hertfordshire
CM21 9JS
 
Company Registration Number 10012877
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gurler Limited
 
Accountants' Report
for the Period Ended 31 January 2025
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 January 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 January 2025 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2025-04-29
Page 4
Gurler Limited
Balance Sheet
for the Period Ended 31 January 2025
Company registration number 10012877
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 5,787 3,701
_______ _______
Total fixed assets 5,787 3,701
Current assets
Stocks 3 332 316
Debtors 4 5,568 9,842
Cash at bank and in hand 1,486 3,134
_______ _______
Total current assets/(liabilities) 7,386 13,292
Creditors
Creditors - amounts falling
due within one year 5 3,587 8,570
_______ _______
Net current assets 3,799 4,722
_______ _______
Total assets less current liabilities 9,586 8,423
_______ _______
Net assets/(liabilities) 9,586 8,423
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 9,486 8,323
____ ____
Total shareholders funds 9,586 8,423
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Gurler Limited
 
Balance Sheet
for the Period Ended 31 January 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-04-29
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Ugur Soyler
Status Director
 
The notes form part of these financial statements
Average number of employees during period 3
 
 
 
 
 
 
 
Page 6
Gurler Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 0
Office equipment 0
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Gurler Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 February 2024 10,167 10,167
Additions 3,533 3,533
_____ _____
At 31 January 2025 13,700 13,700
Depreciation
At 1 February 2024 6,466 6,466
Charge for year 1,447 1,447
____ ____
At 31 January 2025 7,913 7,913
Net book value
At 31 January 2025 5,787 5,787
At 31 January 2024 3,701 3,701
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Gurler Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
3. Stocks 2025 2,024
Finished goods 332 316
Total 332 316
4. Debtors 2025 2,024
Prepayments and accrued income 5,568 9,842
____ ____
Total 5,568 9,842
5. Creditors amounts falling due within one year 2025 2,024
Corporation tax 1,933 1,678
Accruals and deferred income 1,654 6,892
____ ____
Total 3,587 8,570
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Gurler Limited
Notes to the Financial Statements
for the Period Ended 31 January 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordianry shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2024 8,323
Profit/(Loss) for year 8,163
Dividends paid 7,000
____
Retained Profit/(Loss) at 31 January 2025 9,486
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10