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Company Registration No. 16485919 (England and Wales)
SY Gorilla Holdings Limited Unaudited accounts for the period from 30 May 2025 to 31 May 2026
SY Gorilla Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SY Gorilla Holdings Limited Company Information for the period from 30 May 2025 to 31 May 2026
Director
Martin McGrail
Company Number
16485919 (England and Wales)
Registered Office
40 Highfield Rise Stannington Sheffield South Yorkshire S6 6BT England
Accountants
Stockwell Accounting Ltd - AJS Accounting Solutions SY Sheffield Bardwell Road Sheffield South Yorkshire S3 8AS
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SY Gorilla Holdings Limited Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,497,500
Creditors: amounts falling due within one year
5
(2,500,000)
Net current liabilities
(2,500,000)
Total assets less current liabilities
(2,500)
Creditors: amounts falling due after more than one year
6
100
Net liabilities
(2,400)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,500)
Shareholders' funds
(2,400)
For the period ending 31 May 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 8 July 2026 and were signed on its behalf by
Martin McGrail Director Company Registration No. 16485919
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SY Gorilla Holdings Limited Notes to the Accounts for the period from 30 May 2025 to 31 May 2026
1
Statutory information
SY Gorilla Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16485919. The registered office is 40 Highfield Rise, Stannington, Sheffield, South Yorkshire, S6 6BT, 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.
3
Accounting policies
These financial statements for the period from 30 May 2025 to 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 May 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
1% Straight line
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 30 May 2025
-
Additions
2,500,000
At 31 May 2026
2,500,000
Depreciation
Charge for the period
2,500
At 31 May 2026
2,500
Net book value
At 31 May 2026
2,497,500
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
2,500,000
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SY Gorilla Holdings Limited Notes to the Accounts for the period from 30 May 2025 to 31 May 2026
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
(100)
7
Average number of employees
During the period the average number of employees was 0.
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