GASTROJURATE LTD

Company Registration Number:
10312668 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

GASTROJURATE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GASTROJURATE LTD

Company Information

for the Period Ended 31 August 2025




Director: JURATE VENTERIENE
Registered office: 92
Wilberforce Way
Road
Gravesend
Kent
GBR
DA12 5DH
Company Registration Number: 10312668 (England and Wales)

GASTROJURATE LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 41,587 51,983
Total fixed assets: 41,587 51,983
Current assets
Cash at bank and in hand: 34,836 75,056
Total current assets: 34,836 75,056
Creditors: amounts falling due within one year: 5 ( 56,786 ) ( 65,856 )
Net current assets (liabilities): ( 21,950 ) 9,200
Total assets less current liabilities: 19,637 61,183
Total net assets (liabilities): 19,637 61,183

The notes form part of these financial statements

GASTROJURATE LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,537 61,083
Shareholders funds: 19,637 61,183

For the year ending 31 August 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 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.

This report was approved by the board of directors on 10 October 2025
And Signed On Behalf Of The Board By:

Name: JURATE VENTERIENE
Status: Director

The notes form part of these financial statements

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 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

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 3

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 September 2024 114,155 114,155
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2025 114,155 114,155
Depreciation
At 01 September 2024 62,172 62,172
Charge for year 10,396 10,396
On disposals - -
Other adjustments - -
At 31 August 2025 72,568 72,568
Net book value
At 31 August 2025 41,587 41,587
At 31 August 2024 51,983 51,983

GASTROJURATE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 56,786 65,856
Total 56,786 65,856