1 September 2024 false No description of principal activity Taxfiler 2024.6 08643213 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08643213 2024-08-31 08643213 2024-09-01 2025-08-31 08643213 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 08643213 business:FilletedAccounts 2024-09-01 2025-08-31 08643213 2025-08-31 08643213 business:Director1 2024-09-01 2025-08-31 08643213 business:Director2 2024-09-01 2025-08-31 08643213 business:RegisteredOffice 2024-09-01 2025-08-31 08643213 2024-08-31 08643213 core:WithinOneYear 2025-08-31 08643213 core:WithinOneYear 2024-08-31 08643213 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 08643213 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 08643213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 08643213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 08643213 core:PreviouslyStatedAmount 2025-08-31 08643213 core:PreviouslyStatedAmount 2024-08-31 08643213 business:SmallEntities 2024-09-01 2025-08-31 08643213 countries:EnglandWales 2024-09-01 2025-08-31 08643213 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08643213 (England and Wales)
GU FIX LTD Unaudited accounts for the year ended 31 August 2025
GU FIX LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GU FIX LTD Company Information for the year ended 31 August 2025
Directors
Georgi Uzunov Kerana Ivanova
Company Number
08643213 (England and Wales)
Registered Office
24 Maryland Hartfield AL10 8DZ England
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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GU FIX LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
96
1,171
Cash at bank and in hand
6,015
4,944
6,111
6,115
Creditors: amounts falling due within one year
5
(96)
-
Net current assets
6,015
6,115
Net assets
6,015
6,115
Capital and reserves
Called up share capital
1
1
Profit and loss account
6,014
6,114
Shareholders' funds
6,015
6,115
For the year 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 24 May 2026 and were signed on its behalf by
Georgi Uzunov Director Company Registration No. 08643213
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GU FIX LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GU FIX LTD is a private company, limited by shares, registered in England and Wales, registration number 08643213. The registered office is 24 Maryland , Hartfield, AL10 8DZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
96
96
Trade debtors
-
1,075
96
1,171
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
96
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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