Company registration number 14340078 (England and Wales)
GW YURTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
GW YURTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
GW YURTS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
30 November 2025
30 September 2024
Notes
£
£
£
£
Fixed assets
Intangible assets
3
7,847
12,072
Tangible assets
4
13,972
21,127
21,819
33,199
Current assets
Debtors
5
362
775
Cash at bank and in hand
73
869
435
1,644
Creditors: amounts falling due within one year
6
(93,939)
(65,833)
Net current liabilities
(93,504)
(64,189)
Net liabilities
(71,685)
(30,990)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(71,686)
(30,991)
Total equity
(71,685)
(30,990)

For the financial period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 March 2026
Mr G Woollacott
Director
Company registration number 14340078 (England and Wales)
GW YURTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 2 -
1
Accounting policies
Company information

GW Yurts Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Knowle, Clayhidon, Cullompton, Devon, EX15 3QA.

1.1
Reporting period

These financial statements are for the 14 month period from 1 October 2024 to 30 November 2025. The comparative amounts are for the year ended 30 September 2024.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

The company meets its day to day working capital requirements through continued financial support from its director. On the basis of continued support from the director, the board consider it appropriate to prepare the financial statements on the going concern basis.true

1.4
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

1.5
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 5 years.

1.6
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
20% per annum on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.7
Equity instruments

Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

GW YURTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.8
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
2024
Number
Number
Total
1
1
3
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024 and 30 November 2025
18,108
Amortisation and impairment
At 1 October 2024
6,036
Amortisation charged for the period
4,225
At 30 November 2025
10,261
Carrying amount
At 30 November 2025
7,847
At 30 September 2024
12,072
GW YURTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 30 NOVEMBER 2025
- 4 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 October 2024
31,331
Additions
163
At 30 November 2025
31,494
Depreciation and impairment
At 1 October 2024
10,204
Depreciation charged in the period
7,318
At 30 November 2025
17,522
Carrying amount
At 30 November 2025
13,972
At 30 September 2024
21,127
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
362
775
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxation and social security
432
370
Other creditors
93,507
65,463
93,939
65,833
7
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
47,250
49,000
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