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# GURSANJH LTD

## Company Registration Number:
15938918 (England and Wales)

## Unaudited abridged accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 05 September 2024

## End date: 30 September 2025

# GURSANJH LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# GURSANJH LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Karamvir Singh
Registered office: |  | 1a Moray Avenue Hayes England UB3 2AU
Company Registration Number: |  | 15938918 (England and Wales)

# GURSANJH LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The company's principal activity continues to be that of providing cleaning services.

Directors

The director(s) shown below were appointed to the company during the period
Karamvir Singh
05 September 2024

This report was approved by the board of directors on 18 February 2026
And Signed On Behalf Of The Board By:

Name: Karamvir Singh
Status: Director

# GURSANJH LTD

## Balance sheet

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 22,559
Total current assets: |  | 22,559
Creditors: amounts falling due within one year: |  | ( 1,789 )
Net current assets (liabilities): |  | 20,770
Total assets less current liabilities: |  | 20,770
Creditors: amounts falling due after more than one year: |  | ( 13,539 )
Total net assets (liabilities): |  | 7,231

The notes form part of these financial statements

# GURSANJH LTD

## Balance sheet continued

As at 30 September 2025

| Notes | 13 months to 30 Sep 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Profit and loss account: |  | 7,131
Shareholders funds: |  | 7,231

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 18 February 2026
And Signed On Behalf Of The Board By:

Name: Karamvir Singh
Status: Director

The notes form part of these financial statements

# GURSANJH LTD

## Notes to the Financial Statements

for the Period Ended 30 September 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

  Turnover policy

  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 is reduced for estimated customer returns, rebates and other similar allowances.
  Rendering of services
  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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

  Other accounting policies

  Taxation Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities. Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively

# GURSANJH LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 13 months to 30 Sep 2025
  --- | ---
  Average number of employees during the period | 1 |

# GURSANJH LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No