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Company Registration No. 15763701 (England and Wales)
Gourlay Limited Unaudited accounts for the period from 5 June 2024 to 31 August 2025
Gourlay Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gourlay Limited Company Information for the period from 5 June 2024 to 31 August 2025
Directors
Dr Asad Rahim Dr Mhairi Rahim
Company Number
15763701 (England and Wales)
Registered Office
Monkswell Business Centre Monkswell House 1 Monkswell Park, Manse Lane Knaresborough North Yorkshire HG5 8NQ England
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Gourlay Limited Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,596
Current assets
Debtors
5
53,859
Cash at bank and in hand
112,832
166,691
Creditors: amounts falling due within one year
6
(54,029)
Net current assets
112,662
Net assets
114,258
Capital and reserves
Called up share capital
100
Profit and loss account
114,158
Shareholders' funds
114,258
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
Dr Asad Rahim Director Company Registration No. 15763701
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Gourlay Limited Notes to the Accounts for the period from 5 June 2024 to 31 August 2025
1
Statutory information
Gourlay Limited is a private company, limited by shares, registered in England and Wales, registration number 15763701. The registered office is Monkswell Business Centre, Monkswell House, 1 Monkswell Park, Manse Lane, Knaresborough, North Yorkshire, HG5 8NQ, 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 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:
Computer equipment
25% p.a. on a straight line basis
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 5 June 2024
-
Additions
2,127
At 31 August 2025
2,127
Depreciation
Charge for the period
531
At 31 August 2025
531
Net book value
At 31 August 2025
1,596
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
53,859
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Gourlay Limited Notes to the Accounts for the period from 5 June 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
37,479
Other creditors
15,950
Accruals
600
54,029
7
Transactions with related parties
As at 31 August 2025 £15,950 was owed to Amhza Limited a private company registered in England under common ownership of the Directors.
8
Average number of employees
During the period the average number of employees was 2.
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