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Company Registration No. 13712572 (England and Wales)
Gurol Ltd Unaudited accounts for the year ended 31 March 2025
Gurol Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,628 
18,264 
Current assets
Debtors
11 
80 
Cash at bank and in hand
2,110 
3,798 
2,121 
3,878 
Creditors: amounts falling due within one year
(13,399)
(19,348)
Net current liabilities
(11,278)
(15,470)
Net assets
350 
2,794 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
250 
2,694 
Shareholders' funds
350 
2,794 
For the year ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2025 and were signed on its behalf by
Gurol Parlan Director Company Registration No. 13712572
- 2 -
Gurol Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gurol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712572. The registered office is 52 Cedar Walk, Waltham Abby, Epping, EN9 1SG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 8 below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
21,700 
1,574 
23,274 
Disposals
(6,000)
- 
(6,000)
At 31 March 2025
15,700 
1,574 
17,274 
Depreciation
At 1 April 2024
4,275 
735 
5,010 
Charge for the year
1,959 
315 
2,274 
On disposals
(1,638)
- 
(1,638)
At 31 March 2025
4,596 
1,050 
5,646 
Net book value
At 31 March 2025
11,104 
524 
11,628 
At 31 March 2024
17,425 
839 
18,264 
- 3 -
Gurol Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11 
80 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
7,406 
4,381 
Taxes and social security
4,958 
3,785 
Loans from directors
1,035 
11,182 
13,399 
19,348 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
8
Reconciliations on adoption of FRS 102
- 4 -