Gurkha Corner Cash & Carry Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10852942

Gurkha Corner Cash & Carry Limited

Filleted Unaudited Financial Statements

31 October 2025

Gurkha Corner Cash & Carry Limited

Statement of Financial Position

31 October 2025

	Period from
	1 Aug 24 to	Year to
	31 Oct 25	31 Jul 24
	£	£
Fixed assets	25,940	32,507
	--------	--------

Current assets	193,798	160,512

Creditors: amounts falling due within one year	23,590	18,679
	---------	---------
Net current assets	170,208	141,833
	---------	---------
Total assets less current liabilities	196,148	174,340

Creditors: amounts falling due after more than one year	37,000	35,666

Accruals and deferred income	2,050	1,950
	---------	---------
	157,098	136,724
	---------	---------

Capital and reserves	157,098	136,724
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2024: 2 ).

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Oct 25
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss T Dura	( 29,627)	( 9,713)	( 39,340)
	--------	-------	--------

	31 Jul 24
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Miss T Dura	( 32,235)	2,608	( 29,627)
	--------	-------	--------

For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 August 2026 , and are signed on behalf of the board by:

Miss T Dura
Director

Company registration number: 10852942

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Gurkha Corner Cash & Carry Limited , 29 Beechwood Grove, Colburn, Catterick Garrison, DL9 4WA.