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Company Registration No. 12387308 (England and Wales)
Gurkha Property Solutions Ltd Unaudited accounts for the year ended 31 January 2025
Gurkha Property Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Gurkha Property Solutions Ltd Company Information for the year ended 31 January 2025
Directors
Mr Milan Shereng Mr Lochan Chongbang Limbu
Company Number
12387308 (England and Wales)
Registered Office
34 Aviemore Close Nuneaton CV10 7JJ
Accountants
Bikram Bishwakarma Gurkha Accounting 63 The Keep Kingston Upon Thames KT2 5UB
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gurkha Property Solutions Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gurkha Property Solutions Ltd for the year ended 31 January 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Gurkha Property Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 1 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Gurkha Property Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Gurkha Property Solutions Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gurkha Property Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Gurkha Property Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Gurkha Property Solutions Ltd. You consider that Gurkha Property Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gurkha Property Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bikram Bishwakarma Member in Practice Gurkha Accounting 63 The Keep Kingston Upon Thames KT2 5UB 31 October 2025
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Gurkha Property Solutions Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
270,553 
90,000 
Current assets
Cash at bank and in hand
5,555 
52,449 
Creditors: amounts falling due within one year
5
(600)
(550)
Net current assets
4,955 
51,899 
Total assets less current liabilities
275,508 
141,899 
Creditors: amounts falling due after more than one year
6
(285,103)
(143,427)
Net liabilities
(9,595)
(1,528)
Capital and reserves
Called up share capital
2 
2 
Revaluation reserve
18,385 
18,385 
Profit and loss account
(27,982)
(19,915)
Shareholders' funds
(9,595)
(1,528)
For the year ending 31 January 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 30 October 2025 and were signed on its behalf by
Mr Milan Shereng Director Company Registration No. 12387308
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Gurkha Property Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Gurkha Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12387308. The registered office is 34 Aviemore Close, Nuneaton, CV10 7JJ.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
90,000 
Additions
180,553 
At 31 January 2025
270,553 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
270,553 
At 31 January 2024
90,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
600 
550 
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Gurkha Property Solutions Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
196,027 
68,527 
Loans from directors
89,076 
74,900 
285,103 
143,427 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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