Company Registration No. 09461365 (England and Wales)
Gurkha Cleaning and Laundry Service Ltd
Unaudited accounts
for the year ended 31 March 2025
Gurkha Cleaning and Laundry Service Ltd
Unaudited accounts
Contents
Gurkha Cleaning and Laundry Service Ltd
Company Information
for the year ended 31 March 2025
Directors
Sita Gurungseni
Andrew Morrison
Company Number
09461365 (England and Wales)
Registered Office
8-9 Orchard Place Business Centre
Comp Lane, Wrotham Heath
Sevenoaks
Kent
TN15 8QU
England
Accountants
TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG
Gurkha Cleaning and Laundry Service Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
59,506
55,917
Cash at bank and in hand
(29,905)
41,939
Creditors: amounts falling due within one year
(207,091)
(216,031)
Net current assets
41,054
109,778
Total assets less current liabilities
100,560
165,695
Creditors: amounts falling due after more than one year
(32,766)
(42,801)
Called up share capital
56,250
56,250
Profit and loss account
10,428
65,528
Shareholders' funds
67,794
122,894
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 directors acknowledge their 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 of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by
Andrew Morrison
Director
Company Registration No. 09461365
Gurkha Cleaning and Laundry Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gurkha Cleaning and Laundry Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09461365. The registered office is 8-9 Orchard Place Business Centre, Comp Lane, Wrotham Heath, Sevenoaks, Kent, TN15 8QU, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
The lower of lease term/break clause or immediately
Plant & machinery
25% Straight Line Basis
Motor vehicles
25% Straight Line Basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,750
75,098
69,353
146,201
Additions
12,716
5,742
-
18,458
At 31 March 2025
14,466
80,840
69,353
164,659
At 1 April 2024
1,750
70,632
17,902
90,284
Charge for the year
2,543
3,206
9,120
14,869
At 31 March 2025
4,293
73,838
27,022
105,153
At 31 March 2025
10,173
7,002
42,331
59,506
At 31 March 2024
-
4,466
51,451
55,917
Gurkha Cleaning and Laundry Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
151,875
124,253
Accrued income and prepayments
5,976
10,884
Other debtors
89,847
118,381
Amounts falling due after more than one year
Other debtors
30,352
30,352
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,210
6,210
Obligations under finance leases and hire purchase contracts
39,386
48,248
Trade creditors
14,117
22,868
Amounts owed to group undertakings and other participating interests
898
-
Taxes and social security
16,292
35,195
Other creditors
42,123
31,661
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,375
10,200
Allotted, called up and fully paid:
56,250 Ordinary shares of £1 each
56,250
56,250
9
Operating lease commitments
2025
2024
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
44,772
78,423
Gurkha Cleaning and Laundry Service Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director current account - repayable on demand - Interest charged at 7.5%
39,333
9,220
15,312
33,241
Director current account - repayable on demand. Interest charged at 7.5%
68,912
16,434
33,706
51,640
108,245
25,654
49,018
84,881
Within other debtors is amounts owed by the directors, repayable on demand. Interest is charged at 7.5%, if balances exceed £10,000 at any point during the year.
11
Average number of employees
During the year the average number of employees was 45 (2024: 37).