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Registered Number: 14845112
England and Wales

 

 

 

GULS MEDICAL LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2024

End date: 31 May 2025
  2025   2024
    £ £   £ £
Fixed assets   1,637      818 
Current assets 1,023      7,935   
Creditors: amount falling due within one year (2,304)     (2,454)  
Net current assets   (1,281)     5,481 
Total assets less current liabilities   356      6,299 
Net assets   356      6,299 
 

         
Capital and reserves   356      6,299 
 
NOTES TO THE ACCOUNTS

General Information
GULS MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14845112, registration address 22 Railway Road, Horwich, Bolton, BL6 5WL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2024 998    998 
Additions 1,178    1,178 
Disposals  
At 31 May 2025 2,176    2,176 
Depreciation
At 01 June 2024 180    180 
Charge for year 359    359 
On disposals  
At 31 May 2025 539    539 
Net book values
Closing balance as at 31 May 2025 1,637    1,637 
Opening balance as at 01 June 2024 818    818 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 0).


For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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

These accounts have been prepared in accordance with the micro-entity provisions 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.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 26 May 2026 and were signed by:


--------------------------------
Syed Firzoque Fahad Gul
Director
1