Gupta, Ford & Parmar Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09722731

Gupta, Ford & Parmar Ltd

Filleted Unaudited Financial Statements

31 March 2025

Gupta, Ford & Parmar Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	350,537	350,565
	---------	---------

Current assets	23,715	14,444

Creditors: amounts falling due within one year	2,996	627
	---------	---------
Net current assets	20,719	13,817
	---------	---------
Total assets less current liabilities	371,256	364,382

Creditors: amounts falling due after more than one year	316,790	320,922

Accruals and deferred income	1,260	1,200
	---------	---------
	53,206	42,260
	---------	---------

Capital and reserves	53,206	42,260
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2025	2024
	£	£
Mr R K Gupta	( 315)	( 315)
	----	----

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 December 2025 , and are signed on behalf of the board by:

Mr P Parmar

Director

Company registration number: 09722731

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is P O Box 18407, Grosevenor House, Sutton Coldfield, B73 9WP, england.