IRIS Accounts Production v26.1.10.61 12288619 director 1.11.24 31.10.25 31.10.25 false true false false false true false Ordinary 'A' 1.00000 Ordinary 'B' 1.00000 Ordinary 'C' 1.00000 Ordinary 'D' 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12288619 2024-10-31 12288619 2025-10-31 12288619 2024-11-01 2025-10-31 12288619 2023-10-31 12288619 2023-11-01 2024-10-31 12288619 2024-10-31 12288619 ns15:EnglandWales 2024-11-01 2025-10-31 12288619 ns14:PoundSterling 2024-11-01 2025-10-31 12288619 ns10:Director1 2024-11-01 2025-10-31 12288619 ns10:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12288619 ns10:SmallEntities 2024-11-01 2025-10-31 12288619 ns10:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12288619 ns10:SmallCompaniesRegimeForDirectorsReport 2024-11-01 2025-10-31 12288619 ns10:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 12288619 ns10:FullAccounts 2024-11-01 2025-10-31 12288619 1 2024-11-01 2025-10-31 12288619 ns10:OrdinaryShareClass2 2024-11-01 2025-10-31 12288619 ns10:OrdinaryShareClass3 2024-11-01 2025-10-31 12288619 ns10:OrdinaryShareClass4 2024-11-01 2025-10-31 12288619 ns10:OrdinaryShareClass5 2024-11-01 2025-10-31 12288619 ns10:RegisteredOffice 2024-11-01 2025-10-31 12288619 ns5:CurrentFinancialInstruments 2025-10-31 12288619 ns5:CurrentFinancialInstruments 2024-10-31 12288619 ns5:ShareCapital 2025-10-31 12288619 ns5:ShareCapital 2024-10-31 12288619 ns5:RetainedEarningsAccumulatedLosses 2025-10-31 12288619 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 12288619 ns5:PatentsTrademarksLicencesConcessionsSimilar 2024-11-01 2025-10-31 12288619 ns5:ComputerSoftware 2024-11-01 2025-10-31 12288619 ns5:FurnitureFittings 2024-11-01 2025-10-31 12288619 ns5:ComputerEquipment 2024-11-01 2025-10-31 12288619 ns5:IntangibleAssetsOtherThanGoodwill 2024-10-31 12288619 ns5:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 12288619 ns5:IntangibleAssetsOtherThanGoodwill 2025-10-31 12288619 ns5:IntangibleAssetsOtherThanGoodwill 2024-10-31 12288619 ns5:FurnitureFittings 2024-10-31 12288619 ns5:ComputerEquipment 2024-10-31 12288619 ns5:FurnitureFittings 2025-10-31 12288619 ns5:ComputerEquipment 2025-10-31 12288619 ns5:FurnitureFittings 2024-10-31 12288619 ns5:ComputerEquipment 2024-10-31 12288619 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-10-31 12288619 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-10-31 12288619 ns5:DeferredTaxation 2024-10-31 12288619 ns5:DeferredTaxation 2024-11-01 2025-10-31 12288619 ns5:DeferredTaxation 2025-10-31 12288619 ns10:OrdinaryShareClass2 2025-10-31 12288619 ns10:OrdinaryShareClass3 2025-10-31 12288619 ns10:OrdinaryShareClass4 2025-10-31 12288619 ns10:OrdinaryShareClass5 2025-10-31 12288619 ns5:RetainedEarningsAccumulatedLosses 2024-10-31 12288619 ns5:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 12288619 ns10:Director1 1 2024-10-31 12288619 ns10:Director1 1 2023-10-31 12288619 ns10:Director1 1 2024-11-01 2025-10-31 12288619 ns10:Director1 1 2023-11-01 2024-10-31 12288619 ns10:Director1 1 2025-10-31 12288619 ns10:Director1 1 2024-10-31

REGISTERED NUMBER: 12288619 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

GUTSY GIRLS LTD

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

GUTSY GIRLS LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 OCTOBER 2025

| DIRECTOR: | Miss N Bannister

| REGISTERED OFFICE: | 3 Juziers Drive

| East Hoathly

| East Sussex

| BN8 6AE

| REGISTERED NUMBER: | 12288619 (England and Wales)

| ACCOUNTANTS: | Oreka Accounting Limited

| 3 Juziers Drive

| East Hoathly

| East Sussex

| BN8 6AE

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

BALANCE SHEET

31 OCTOBER 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | 129,967 |  | 36,218 |  |

Tangible assets | 5 | 9,595 |  | 10,108 |  |

139,562 |  | 46,326 |  |

CURRENT ASSETS

Debtors | 6 | 9,301 |  | 26,046 |  |

Cash at bank | 395,184 |  | 259,959 |  |

404,485 |  | 286,005 |  |

CREDITORS

Amounts falling due within one year | 7 | 339,993 |  | 215,595 |  |

NET CURRENT ASSETS | 64,492 |  | 70,410 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 204,054 |  | 116,736 |  |

PROVISIONS FOR LIABILITIES | 8 | 2,399 |  | 2,511 |  |

NET ASSETS | 201,655 |  | 114,225 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 103 |  | 103 |  |

Retained earnings | 10 | 201,552 |  | 114,122 |  |

SHAREHOLDERS' FUNDS | 201,655 |  | 114,225 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Miss N Bannister - Director

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

1. | STATUTORY INFORMATION

| Gutsy Girls Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

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

| Turnover

| Turnover represents the value of goods, net of VAT, provided to customers during the year, plus the value of work, net of VAT, completed during the year with respect to services.

| Patents and licences

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Patents and licences are being amortised evenly over their estimated useful life of ten years.

| Computer software and website development

| This intangible asset relates to the cost of the development of a bespoke online booking platform, which has not yet been fully brought into use and is therefore only being amortised in part.

| Computer software and website development costs are being amortised evenly over their useful economic life of five years.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 20% on reducing balance

| Camera and computer equipment | - | 20% on reducing balance

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Other

| intangible

| assets

£ |

| COST

| At 1 November 2024 | 36,512 |  |

| Additions | 95,712 |  |

| At 31 October 2025 | 132,224 |  |

| AMORTISATION

| At 1 November 2024 | 294 |  |

| Charge for year | 1,963 |  |

| At 31 October 2025 | 2,257 |  |

| NET BOOK VALUE

| At 31 October 2025 | 129,967 |  |

| At 31 October 2024 | 36,218 |  |

5. | TANGIBLE FIXED ASSETS

| Camera |

| Fixtures |  | and |

| and |  | computer |

| fittings |  | equipment |  | Totals

£ | £ | £ |

| COST

| At 1 November 2024 | 2,916 |  | 12,886 |  | 15,802 |  |

| Additions | 1,712 |  | - |  | 1,712 |  |

| At 31 October 2025 | 4,628 |  | 12,886 |  | 17,514 |  |

| DEPRECIATION

| At 1 November 2024 | 687 |  | 5,007 |  | 5,694 |  |

| Charge for year | 650 |  | 1,575 |  | 2,225 |  |

| At 31 October 2025 | 1,337 |  | 6,582 |  | 7,919 |  |

| NET BOOK VALUE

| At 31 October 2025 | 3,291 |  | 6,304 |  | 9,595 |  |

| At 31 October 2024 | 2,229 |  | 7,879 |  | 10,108 |  |

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | - |  | 525 |  |

| Directors' current accounts | 47 |  | 6,043 |  |

| VAT | 131 |  | 3,883 |  |

| Prepayments and accrued income | 9,123 |  | 15,595 |  |

9,301 |  | 26,046 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Tax | 60,510 |  | 56,012 |  |

| Social security and other taxes | - |  | 1 |  |

| Other creditors | 31,057 |  | 8,201 |  |

| Income received in advance | 245,021 |  | 148,394 |  |

| Accrued expenses | 3,405 |  | 2,987 |  |

339,993 |  | 215,595 |  |

8. | PROVISIONS FOR LIABILITIES

2025 | 2024 |

£ | £ |

| Deferred tax | 2,399 |  | 2,511 |  |

| Deferred |

| tax |

£ |

| Balance at 1 November 2024 | 2,511 |  |

| Provided during year | (112 | ) |

| Balance at 31 October 2025 | 2,399 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 100 | Ordinary 'A' | £1 | 100 |  | 100 |  |

| 1 | Ordinary 'B' | £1 | 1 |  | 1 |  |

| 1 | Ordinary 'C' | £1 | 1 |  | 1 |  |

| 1 | Ordinary 'D' | £1 | 1 |  | 1 |  |

103 |  | 103 |  |

GUTSY GIRLS LTD (REGISTERED NUMBER: 12288619)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 OCTOBER 2025

10. | RESERVES

| Retained

| earnings

£ |

| At 1 November 2024 | 114,122 |  |

| Profit for the year | 181,383 |  |

| Dividends | (93,953 | ) |

| At 31 October 2025 | 201,552 |  |

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025 | 2024 |

£ | £ |

| Miss N Bannister

| Balance outstanding at start of year | 6,044 |  | 9,269 |  |

| Amounts advanced | 15,170 |  | 10,420 |  |

| Amounts repaid | (21,167 | ) | (13,645 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 47 |  | 6,044 |  |

| This loan is interest free and repayable on demand.