Gus Holdings Dorset Limited

Registered number: 10075171

	2025	2024
	£	£

Current assets	155,000	199,999
Creditors: Amounts Falling Due Within One Year	(70,623 )	(117,365 )

NET CURRENT ASSETS	84,377	82,634

TOTAL ASSETS LESS CURRENT LIABILITIES	84,377	82,634

Accruals and deferred income	(300 )	(280 )

NET ASSETS	84,077	82,354

CAPITAL AND RESERVES	84,077	82,354

Notes

1. General Information

Gus Holdings Dorset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10075171 . The registered office is Unit 4 Oxford Court, Cambridge Road, Weymouth, DT4 9GH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Deborah Monaghan

Director

7th October 2025