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Registered Number 10567245

GULATI & SONS LTD

Micro-entity Accounts

31 January 2025

## GULATI & SONS LTD Registered Number 10567245

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 450,000 | 450,000
Current Assets |  | 24,175 | 26,029
Creditors: amounts falling due within one year |  | (48,389) | (47,257)
Net current assets (liabilities) |  | (24,214) | (21,228)
Total assets less current liabilities |  | 425,786 | 428,772
Creditors: amounts falling due after more than one year |  | (183,748) | (184,485)
Total net assets (liabilities) |  | 242,038 | 244,287
Capital and reserves |  | 242,038 | 244,287

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 November 2025

And signed on their behalf by:
D Gulati, Director

## GULATI & SONS LTD Registered Number 10567245

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0