Company registration number:
08518546
Night Guru Limited
Trading as
Old Buckenham Country Park
Unaudited filleted financial statements
31 May 2026
Night Guru Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Night Guru Limited
Directors and other information
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Director |
Mr B J Devlin |
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Company number |
08518546 |
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Registered office |
Doe Lane |
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Old Buckenham |
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Attleborough |
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Norfolk |
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NR17 1PP |
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Business address |
Doe Lane |
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Old Buckenham |
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Attleborough |
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Norfolk |
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NR17 1PP |
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Accountant |
Robert Evans Accountancy Services |
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Compass House, Bunwell Road |
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Besthorpe |
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Attleborough |
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Norfolk |
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NR17 2NZ |
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Night Guru Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Night Guru Limited
Year ended 31 May 2026
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 May 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Robert Evans Accountancy Services
Compass House, Bunwell Road
Besthorpe
Attleborough
Norfolk
NR17 2NZ
22 September 2026
Night Guru Limited
Statement of financial position
31 May 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,050,499 |
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1,779,002 |
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_________ |
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_________ |
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Current assets |
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93,189 |
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43,047 |
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Prepayments and accrued income |
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1,857 |
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1,456 |
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_______ |
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_______ |
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95,046 |
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44,503 |
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Creditors: amounts falling due within one year |
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(
940,229) |
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(
749,808) |
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_________ |
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_________ |
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Net current liabilities |
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(
845,183) |
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(
705,305) |
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_________ |
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_________ |
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Total assets less current liabilities |
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1,205,316 |
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1,073,697 |
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Creditors: amounts falling due after more than one year |
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(
925,947) |
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(
909,254) |
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Accruals and deferred income |
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(
143,021) |
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(
8,856) |
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_________ |
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Net assets |
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136,348 |
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155,587 |
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_________ |
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Capital and reserves |
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136,348 |
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155,587 |
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_________ |
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_________ |
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Notes to the financial statements
Night Guru Limited
Year ended 31 May 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
10
(2025:
10
).
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
22 September 2026
, and are signed on behalf of the board by:
Mr B J Devlin
Director
Company registration number:
08518546
The company is a private company limited by shares, registered in England and Wales.