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Company Registration No. 11084439 (England and Wales)
GUJJAR BROTHERS (2017) UK LTD Unaudited accounts for the year ended 31 October 2025
GUJJAR BROTHERS (2017) UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GUJJAR BROTHERS (2017) UK LTD Company Information for the year ended 31 October 2025
Director
Muhammad KHAWAR SALEEM
Company Number
11084439 (England and Wales)
Registered Office
52 AUCKLAND RISE LONDON SE19 2DZ ENGLAND
Accountants
Bismil Accountants Certified Accountants and Tax Advisors Challenge House 616 Mitcham Road Croydon CR0 3AA
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GUJJAR BROTHERS (2017) UK LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
225
274
Investments
5
23,500
23,500
23,725
23,774
Current assets
Debtors
6
394
408
Cash at bank and in hand
2,076
4,169
2,470
4,577
Creditors: amounts falling due within one year
7
(22,775)
(21,915)
Net current liabilities
(20,305)
(17,338)
Total assets less current liabilities
3,420
6,436
Creditors: amounts falling due after more than one year
8
(11,456)
(14,131)
Net liabilities
(8,036)
(7,695)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,136)
(7,795)
Shareholders' funds
(8,036)
(7,695)
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 March 2026 and were signed on its behalf by
Muhammad KHAWAR SALEEM Director Company Registration No. 11084439
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GUJJAR BROTHERS (2017) UK LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GUJJAR BROTHERS (2017) UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11084439. The registered office is 52 AUCKLAND RISE, LONDON, SE19 2DZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
855
At 31 October 2025
855
Depreciation
At 1 November 2024
581
Charge for the year
49
At 31 October 2025
630
Net book value
At 31 October 2025
225
At 31 October 2024
274
5
Investments
Other investments
£
Valuation at 1 November 2024
23,500
Valuation at 31 October 2025
23,500
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GUJJAR BROTHERS (2017) UK LTD Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
394
408
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
22,775
21,915
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
11,456
14,131
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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