Company Registration No. 04445880 (England and Wales)
Guemsujeo Ltd
Unaudited accounts
for the year ended 30 September 2025
Guemsujeo Ltd
Unaudited accounts
Contents
Guemsujeo Ltd
Company Information
for the year ended 30 September 2025
Company Number
04445880 (England and Wales)
Registered Office
Tuite Tang Wong
15 The Broadway
Woodford Green
Essex
IG8 0HL
England
Accountants
Tuite Tang Wong
Chartered Certified Accountants
15 The Broadway
Woodford Green
Essex
IG8 0HL
Guemsujeo Ltd
Statement of financial position
as at 30 September 2025
Tangible assets
20,906
25,658
Cash at bank and in hand
274,423
340,982
Creditors: amounts falling due within one year
(136,318)
(131,538)
Net current assets
182,364
251,996
Total assets less current liabilities
203,270
277,654
Creditors: amounts falling due after more than one year
-
(7,039)
Net assets
203,270
270,615
Called up share capital
100
100
Profit and loss account
203,170
270,515
Shareholders' funds
203,270
270,615
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 June 2026 and were signed on its behalf by
J H Kim
Director
Company Registration No. 04445880
Guemsujeo Ltd
Notes to the Accounts
for the year ended 30 September 2025
Guemsujeo Ltd is a private company, limited by shares, registered in England and Wales, registration number 04445880. The registered office is Tuite Tang Wong, 15 The Broadway, Woodford Green, Essex, IG8 0HL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over the life of the lease
Plant & machinery
25% on reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Guemsujeo Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
150,390
57,480
68,036
275,906
At 30 September 2025
150,390
57,480
68,036
275,906
At 1 October 2024
136,771
52,894
60,583
250,248
Charge for the year
1,742
1,146
1,864
4,752
At 30 September 2025
138,513
54,040
62,447
255,000
At 30 September 2025
11,877
3,440
5,589
20,906
At 30 September 2024
13,619
4,586
7,453
25,658
Amounts falling due within one year
Accrued income and prepayments
16,931
12,966
Other debtors
15,198
20,686
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,039
10,332
Trade creditors
41,783
32,356
Taxes and social security
43,170
69,426
Other creditors
30,607
7,753
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At the year end, the outstanding amount due to the director of the company was £24,295 (2024: due from the director £5,686).
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Average number of employees
During the year the average number of employees was 17 (2024: 13).