Registered number
13916854
Gorilla Byte Ltd
Filleted Accounts
28 February 2026

Gorilla Byte Ltd
Registered number: | 13916854
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,513 |  |  | 9,176
Current assets |  |  | 27,633 |  |  | 18,656
Prepayments and accrued income |  |  | 577 |  |  | 817
|  |  | 28,210 |  |  | 19,473
Creditors: amounts falling due within one year |  |  | (9,588) |  |  | (14,411)
Net current assets |  |  |  | 18,622 |  |  | 5,062
Total assets less current liabilities |  |  |  | 25,135 |  |  | 14,238
Accruals and deferred income |  |  |  | (1,080) |  |  | (954)
Net assets |  |  |  | 24,055 |  |  | 13,284
Capital and reserves |  |  |  | 24,055 |  |  | 13,284
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The directors' loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 March 2025 the balance owed to the director was £6,319. During the year £31,533 was advanced to the directors and £26,004 was repaid by the director. At 28 February 2026 the balance owed to the director was £790.
At 1 March 2024 the balance owed to the director was £10,383. During the year £4,508 was advanced to the directors and £444 was repaid by the director. At 28 February 2025 the balance owed to the director was £6,319.
The company is a private company limited by shares and incorporated in England. Its registered office is Old Bank Building, East Street, Ilminster.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Hammelburg
Director
Approved by the board on 20 July 2026

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