2024-09-01 2025-08-31 false Capium Accounts Production 1.1 14301386 2024-09-01 2025-08-31 14301386 bus:AbridgedAccounts 2024-09-01 2025-08-31 14301386 bus:Micro-entities 2024-09-01 2025-08-31 14301386 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14301386 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14301386 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14301386 2024-09-01 2025-08-31 14301386 2025-08-31 14301386 bus:RegisteredOffice 2024-09-01 2025-08-31 14301386 core:WithinOneYear 2025-08-31 14301386 core:AfterOneYear 2025-08-31 14301386 1 2024-09-01 2025-08-31 14301386 bus:Director1 2024-09-01 2025-08-31 14301386 bus:Director1 2025-08-31 14301386 bus:Director1 2023-09-01 2024-08-31 14301386 2023-09-01 14301386 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14301386 2023-09-01 2024-08-31 14301386 2024-08-31 14301386 core:WithinOneYear 2024-08-31 14301386 core:AfterOneYear 2024-08-31 14301386 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 14301386 core:PlantMachinery 2024-09-01 2025-08-31 14301386 core:PlantMachinery 2025-08-31 14301386 core:PlantMachinery 2024-08-31 14301386 core:FurnitureFittings 2024-09-01 2025-08-31 14301386 core:FurnitureFittings 2025-08-31 14301386 core:FurnitureFittings 2024-08-31 14301386 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14301386 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14301386 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14301386 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14301386 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14301386 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14301386 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14301386 core:Non-currentFinancialInstruments 2025-08-31 14301386 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14301386
England and Wales
MOUNT GURKHA VILLAGE LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

MOUNT GURKHA VILLAGE LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1

MOUNT GURKHA VILLAGE LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 67,332 |  |  | 67,649
Current assets |  | 25,788 |  |  | 40,863 |
Creditors: amount falling due within one year |  | (41,342) |  |  | (26,993) |
Net current assets |  |  | (15,554) |  |  | 13,870
Total assets less current liabilities |  |  | 51,778 |  |  | 81,519
Creditors: amount falling due after more than one year |  |  | (25,000) |  |  | (25,000)
Net assets |  |  | 26,778 |  |  | 56,519
Capital and reserves |  |  | 26,778 |  |  | 56,519
NOTES TO THE ACCOUNTS General Information MOUNT GURKHA VILLAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 14301386, registration address 31 COPE STREET, NOTTINGHAM ENGLAND, NG7 5AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 13,400 |  | 54,883 |  | 68,283
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 13,400 |  | 54,883 |  | 68,283
Depreciation
At 01 September 2024 | - |  | 634 |  | 634
Charge for year | - |  | 317 |  | 317
On disposals | - |  | - |  | -
At 31 August 2025 | - |  | 951 |  | 951
Net book values
Closing balance as at 31 August 2025 | 13,400 |  | 53,932 |  | 67,332
Opening balance as at 01 September 2024 | 13,400 |  | 54,249 |  | 67,649
3. | Average number of employees Average number of employees during the year was 12 (2024 : 10).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 15 January 2026 and were signed by:
-------------------------------- Jit Bahadur SUNAR Director
1