Registered number
12836341
Gurseerat Variety Store Ltd
Filleted Accounts
31 August 2025

Gurseerat Variety Store Ltd
Registered number: | 12836341
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,027 |  |  | 4,911
Current assets |  |  | 56,887 |  |  | 47,803
Prepayments and accrued income |  |  | - |  |  | 4,500
|  |  | 56,887 |  |  | 52,303
Creditors: amounts falling due within one year |  |  | (60,118) |  |  | (27,587)
Net current (liabilities)/assets |  |  |  | (3,231) |  |  | 24,716
Total assets less current liabilities |  |  |  | 796 |  |  | 29,627
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (22,343)
Accruals and deferred income |  |  |  | - |  |  | (2,500)
Net assets |  |  |  | 796 |  |  | 4,784
Capital and reserves |  |  |  | 796 |  |  | 4,784
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39-41 High Street, Chesham, England, HP5 1BW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J S Kukreja
Director
Approved by the board on 18 May 2026

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