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Company Registration No. 14236401 (England and Wales)
Gul & Gul Catering Limited Unaudited accounts for the year ended 31 July 2025
Gul & Gul Catering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gul & Gul Catering Limited Company Information for the year ended 31 July 2025
Director
Fareshta GUL
Company Number
14236401 (England and Wales)
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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Gul & Gul Catering Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,000
4,000
Current assets
Inventories
2,250
-
Cash at bank and in hand
480
175
2,730
175
Creditors: amounts falling due within one year
5
(9,295)
(6,250)
Net current liabilities
(6,565)
(6,075)
Net liabilities
(3,565)
(2,075)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,665)
(2,175)
Shareholders' funds
(3,565)
(2,075)
For the year ending 31 July 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 23 March 2026 and were signed on its behalf by
Fareshta GUL Director Company Registration No. 14236401
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Gul & Gul Catering Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gul & Gul Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 14236401.
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.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 August 2024
5,000
At 31 July 2025
5,000
Depreciation
At 1 August 2024
1,000
Charge for the year
1,000
At 31 July 2025
2,000
Net book value
At 31 July 2025
3,000
At 31 July 2024
4,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
2,250
-
Loans from directors
7,045
6,250
9,295
6,250
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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