Registered number
15359755
Gunoglu Group Limited
Filleted Accounts
31 December 2025

Gunoglu Group Limited
Company Information
Director
M Gunoglu
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
264 Upper Street
London
Registered number
15359755

Gunoglu Group Limited
Registered number: | 15359755
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 67,400 |  |  | 52,005
Current assets
Stocks |  |  | 65,000 |  |  | 40,000
Debtors | 4 |  | 3,921 |  |  | -
Cash at bank and in hand |  |  | 580 |  |  | 1,178
|  |  | 69,501 |  |  | 41,178
Creditors: amounts falling due within one year | 5 |  | (2,495) |  |  | (1,194)
Net current assets |  |  |  | 67,006 |  |  | 39,984
Total assets less current liabilities |  |  |  | 134,406 |  |  | 91,989
Creditors: amounts falling due after more than one year | 6 |  |  | (214,950) |  |  | (121,675)
Net liabilities |  |  |  | (80,544) |  |  | (29,686)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (80,545) |  |  | (29,687)
Shareholder's funds |  |  |  | (80,544) |  |  | (29,686)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Gunoglu
Director
Approved by the board on 31 January 2026

Gunoglu Group Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures and fittings | over 10 years
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Fixtures and fittings
£
| Cost
| At 1 January 2025 | 57,786
| Additions | 32,085
| Disposals | (9,631)
| At 31 December 2025 | 80,240
| Depreciation
| At 1 January 2025 | 5,781
| Charge for the year | 7,059
| At 31 December 2025 | 12,840
| Net book value
| At 31 December 2025 | 67,400
| At 31 December 2024 | 52,005
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 3,921 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 2,495 |  | 1,194
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors loan |  |  |  |  | 214,950 |  | 121,675
7 | Contingent liabilities
| The accounts have been prepared on the going concern basis which is dependent on the continuing financial support of the director.
8 | Controlling party
| The company is controlled by the director.
9 | Other information
| Gunoglu Group Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 264 Upper Street
| London

Gunoglu Group Limited 15359755 false 2025-01-01 2025-12-31 2025-12-31 VT Final Accounts April 2025 No description of principal activity 15359755 2023-12-18 2024-12-31 15359755 core:WithinOneYear 2024-12-31 15359755 core:AfterOneYear 2024-12-31 15359755 core:ShareCapital 2024-12-31 15359755 core:RetainedEarningsAccumulatedLosses 2024-12-31 15359755 2025-01-01 2025-12-31 15359755 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15359755 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15359755 bus:Director1 2025-01-01 2025-12-31 15359755 1 2025-01-01 2025-12-31 15359755 2 2025-01-01 2025-12-31 15359755 core:PlantMachinery 2025-01-01 2025-12-31 15359755 countries:England 2025-01-01 2025-12-31 15359755 bus:FRS102 2025-01-01 2025-12-31 15359755 bus:FilletedAccounts 2025-01-01 2025-12-31 15359755 2025-12-31 15359755 core:WithinOneYear 2025-12-31 15359755 core:AfterOneYear 2025-12-31 15359755 core:ShareCapital 2025-12-31 15359755 core:RetainedEarningsAccumulatedLosses 2025-12-31 15359755 core:PlantMachinery 2025-12-31 15359755 2024-12-31 15359755 core:PlantMachinery 2024-12-31 iso4217:GBP xbrli:pure