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# GURUTEC LIMITED

## Company Registration Number:
02892183 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# GURUTEC LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# GURUTEC LIMITED

## Company Information

for the Period Ended 31 July 2025

Director: |  | philip bremner
Secretary: |  | natalia bremner
Registered office: |  | 10 The Paddocks Whitegate Northwich Cheshire CW8 2DD
Company Registration Number: |  | 02892183 (England and Wales)

# GURUTEC LIMITED

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 117 | 146
Total fixed assets: |  | 117 | 146
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Creditors: amounts falling due within one year: | 5 | ( 10,288 ) | ( 6,410 )
Net current assets (liabilities): |  | ( 10,287 ) | ( 6,409 )
Total assets less current liabilities: |  | ( 10,170 ) | ( 6,263 )
Total net assets (liabilities): |  | ( 10,170 ) | ( 6,263 )

The notes form part of these financial statements

# GURUTEC LIMITED

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | ( 10,174 ) | ( 6,267 )
Shareholders funds: |  | ( 10,170 ) | ( 6,263 )

For the year ending 31 July 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 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.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: philip bremner
Status: Director

The notes form part of these financial statements

# GURUTEC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GURUTEC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GURUTEC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# GURUTEC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 7,187 | 7,187
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 7,187 | 7,187
Depreciation |  |
At 01 August 2024 | 7,041 | 7,041
Charge for year | 29 | 29
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 7,070 | 7,070
Net book value |  |
At 31 July 2025 | 117 | 117
At 31 July 2024 | 146 | 146

# GURUTEC LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 10,288 | 6,410
Total | 10,288 | 6,410