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Company Registration No. 13712572 (England and Wales)
Gurol Ltd Unaudited accounts for the year ended 31 March 2026
Gurol Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,981
11,628
Current assets
Debtors
5
-
11
Cash at bank and in hand
6,119
2,110
6,119
2,121
Creditors: amounts falling due within one year
6
(29,411)
(13,399)
Net current liabilities
(23,292)
(11,278)
Net assets
16,689
350
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,589
250
Shareholders' funds
16,689
350
For the year ending 31 March 2026 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 23 June 2026 and were signed on its behalf by
Gurol Parlan Director Company Registration No. 13712572
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Gurol Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Gurol Ltd is a private company, limited by shares, registered in England and Wales, registration number 13712572. The registered office is 52 Cedar Walk, Waltham Abby, Epping, EN9 1SG, United Kingdom.
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.
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:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
15,700
1,574
17,274
Additions
46,789
-
46,789
Disposals
(15,700)
-
(15,700)
At 31 March 2026
46,789
1,574
48,363
Depreciation
At 1 April 2025
4,596
1,050
5,646
Charge for the year
7,018
315
7,333
On disposals
(4,597)
-
(4,597)
At 31 March 2026
7,017
1,365
8,382
Net book value
At 31 March 2026
39,772
209
39,981
At 31 March 2025
11,104
524
11,628
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Gurol Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
11
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
21,179
7,406
Taxes and social security
7,316
4,958
Loans from directors
916
1,035
29,411
13,399
7
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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