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# GORELSKI LTD

## Company Registration Number:
13671215 (England and Wales)

## Unaudited abridged accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# GORELSKI LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# GORELSKI LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | Dilyan Gorelski
Registered office: |  | 50 Burnell Avenue Welling England DA16 3HW
Company Registration Number: |  | 13671215 (England and Wales)

# GORELSKI LTD

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Dilyan Gorelski

This report was approved by the board of directors on 5 March 2026
And Signed On Behalf Of The Board By:

Name: Dilyan Gorelski
Status: Director

# GORELSKI LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 11,014 | 926
Debtors: |  | 3,882 | 937
Cash at bank and in hand: |  | 255 | 1,820
Total current assets: |  | 15,151 | 3,683
Creditors: amounts falling due within one year: |  | ( 884 ) | ( 835 )
Net current assets (liabilities): |  | 14,267 | 2,848
Total assets less current liabilities: |  | 14,267 | 2,848
Creditors: amounts falling due after more than one year: |  | ( 13,300 ) | ( 0 )
Total net assets (liabilities): |  | 967 | 2,848

The notes form part of these financial statements

# GORELSKI LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 867 | 2,748
Shareholders funds: |  | 967 | 2,848

For the year ending 31 October 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 5 March 2026
And Signed On Behalf Of The Board By:

Name: Dilyan Gorelski
Status: Director

The notes form part of these financial statements

# GORELSKI LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# GORELSKI LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GORELSKI LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No