Company Registration Number 09258956 (England and Wales)
GUPTA STRATEGIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
GUPTA STRATEGIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
3,022,311
3,041,160
Current assets
490,360
324,706
Prepayments and accrued income
30,087
Creditors: amounts falling due within one year
(142,349)
(45,622)
Net current assets
378,098
279,084
Total assets less current liabilities
3,400,409
3,320,244
Creditors: amounts falling due after more than one year
(2,215,273)
(2,405,772)
Net assets
1,185,136
914,472
Capital and reserves
1,185,136
914,472
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Director's Advances
During the year, the company made advances to a director and shareholder of the company of £99,870. These loans are repayable on demand. Interest has been charged at HMRC's official rate of interest (3.75%).
Balance at 1 April 2025: £224,865
Advances Made: £99,870
Balance at 31 March 2026: £324,735
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
0
0
Gupta Strategies Limited is a private company limited by shares incorporated in England and Wales. The registered office is 250 Bromley Road, Shortlands, BROMLEY, Kent, BR2 0BW.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
GUPTA STRATEGIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 13 May 2026 and are signed on its behalf by:
Mr V Gutpa
Director
Company registration number 09258956 (England and Wales)