1 May 2024 false No description of principal activity Taxfiler 2024.6 14777243 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14777243 2024-04-30 14777243 2024-05-01 2025-04-30 14777243 business:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14777243 business:FilletedAccounts 2024-05-01 2025-04-30 14777243 2025-04-30 14777243 business:Director1 2024-05-01 2025-04-30 14777243 2024-04-30 14777243 core:WithinOneYear 2025-04-30 14777243 core:WithinOneYear 2024-04-30 14777243 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14777243 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14777243 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14777243 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14777243 core:PreviouslyStatedAmount 2025-04-30 14777243 core:PreviouslyStatedAmount 2024-04-30 14777243 business:SmallEntities 2024-05-01 2025-04-30 14777243 countries:EnglandWales 2024-05-01 2025-04-30 14777243 core:FurnitureFittings 2024-05-01 2025-04-30 14777243 core:FurnitureFittings 2024-04-30 14777243 core:FurnitureFittings 2025-04-30 14777243 2023-04-03 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14777243 (England and Wales)
Gurkha-Inn Cranfield Uk Ltd Unaudited accounts for the year ended 30 April 2025
Gurkha-Inn Cranfield Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gurkha-Inn Cranfield Uk Ltd Company Information for the year ended 30 April 2025
Director
Chandra Shrestha
Company Number
14777243 (England and Wales)
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
- 3 -
Gurkha-Inn Cranfield Uk Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,020
-
Current assets
Inventories
17,501
1
Cash at bank and in hand
4,621
19,493
22,122
19,494
Creditors: amounts falling due within one year
5
(78,893)
(52,447)
Net current liabilities
(56,771)
(32,953)
Net liabilities
(31,751)
(32,953)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(31,761)
(32,963)
Shareholders' funds
(31,751)
(32,953)
For the year ending 30 April 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 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 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 28 October 2025 and were signed on its behalf by
Chandra Shrestha Director Company Registration No. 14777243
- 4 -
Gurkha-Inn Cranfield Uk Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gurkha-Inn Cranfield Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14777243.
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
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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
27,800
At 30 April 2025
27,800
Depreciation
Charge for the year
2,780
At 30 April 2025
2,780
Net book value
At 30 April 2025
25,020
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
10,894
-
Taxes and social security
4,574
7,361
Loans from directors
38,058
42,986
Accruals
25,367
2,100
78,893
52,447
- 5 -
Gurkha-Inn Cranfield Uk Ltd Notes to the Accounts for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 12 (2024: 10).
- 6 -