Gutli Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 14873335

		31 May 2025		31 May 2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		30,000		10,000

			30,000		10,000
Creditors: Amounts Falling Due Within One Year		(29,627 )		(9,127 )

NET CURRENT ASSETS (LIABILITIES)			(29,627 )		(9,127 )

TOTAL ASSETS LESS CURRENT LIABILITIES			373		873

NET ASSETS			373		873

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			372		872

SHAREHOLDERS' FUNDS			373		873

For the year ending 31 May 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Manishaben Godhania

Director

31/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Gutli Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14873335 . The registered office is 34 Araglen Avenue, South Ockendon, RM15 5DA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.3. Financial Instruments

Debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investment Property

	31 May 2025
	£
Fair Value
As at 1 June 2024	10,000
Additions	4,819,500
Disposals	(4,799,500 )

As at 31 May 2025	30,000

5. Share Capital

	31 May 2025	31 May 2024
	£	£
Allotted, Called up and fully paid	1	1

6. Related Party Transactions

The company has taken advantage of exemption, under the term of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidairies withing the group.

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