Registered number
10755272
Gorei Limited
Filleted Accounts
31 May 2025
Gorei Limited
Registered number: 10755272
Balance Sheet
as at 31 May 2025
2025 2024
£ £
Fixed assets 38,408 38,485
Current assets 44,063 85,086
Prepayments and accrued income 279 1,376
44,342 86,462
Creditors: amounts falling due within one year (68,142) (70,750)
Net current (liabilities)/assets (23,800) 15,712
Total assets less current liabilities 14,608 54,197
Accruals and deferred income (8,195) (8,876)
Net assets 6,413 45,321
Capital and reserves 6,413 45,321
Number Number
Average number of employees 1 1
At 31 May 2025, the directors loan amount outstanding was £22,210 (2024 - £21,635) this amount includes an interest charge at 3% pa
The company is a private company limited by shares and incorporated in England. Its registered office is 102 Fulham Palace Road, Hammersmith, London, W6 9PL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Meneghella
Director
Approved by the board on 29 July 2025
Gorei Limited
Detailed balance sheet items
as at 31 May 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 2,636 2,713
Investments 35,772 35,772
38,408 38,485
Current assets
Trade debtors 3,524 -
Other debtors 28,188 44,628
Cash at bank and in hand 12,351 40,458
44,063 85,086
Prepayments and accrued income
Prepayments 279 1,376
Creditors: amounts falling due within one year
Bank loans and overdrafts 18,159 2,344
Corporation tax 15,002 36,773
Other taxes and social security costs (433) (3,781)
Other creditors 35,414 35,414
68,142 70,750
Accruals and deferred income
Accruals 8,195 8,876
Capital and reserves
Called up share capital 4 4
Profit and loss account 6,409 45,317
6,413 45,321
Profit and loss account
Brought forward 45,317 24,376
Profit 11,092 101,941
Dividends (50,000) (81,000)
6,409 45,317
Gorei Limited 10755272 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 E Meneghella No description of principal activity 10755272 2023-06-01 2024-05-31 10755272 core:WithinOneYear 2024-05-31 10755272 2024-06-01 2025-05-31 10755272 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10755272 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10755272 countries:England 2024-06-01 2025-05-31 10755272 bus:Director40 2024-06-01 2025-05-31 10755272 bus:Micro-entities 2024-06-01 2025-05-31 10755272 bus:FilletedAccounts 2024-06-01 2025-05-31 10755272 2025-05-31 10755272 core:WithinOneYear 2025-05-31 10755272 2024-05-31 iso4217:GBP xbrli:pure