Himalayan Gurka Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12416759

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,723		7,723

			7,723		7,723
CURRENT ASSETS
Cash at bank and in hand		9,847		9,847

		9,847		9,847
Creditors: Amounts Falling Due Within One Year	5	(48,825 )		(48,825 )

NET CURRENT ASSETS (LIABILITIES)			(38,978 )		(38,978 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,255 )		(31,255 )

NET LIABILITIES			(31,255 )		(31,255 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(31,355 )		(31,355 )

SHAREHOLDERS' FUNDS			(31,255)		(31,255)

Page 1

Page 2

Himalayan Gurka Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Pundari Prasad Aryal

Director

30/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Himalayan Gurka Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12416759 . The registered office is 262 Catherine Street, Leicester, LE4 6GD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Fixtures & Fittings	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2025: 3)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2025	7,500	10,000	17,500

As at 31 January 2026	7,500	10,000	17,500

Depreciation
As at 1 February 2025	3,990	5,787	9,777

As at 31 January 2026	3,990	5,787	9,777

Net Book Value
As at 31 January 2026	3,510	4,213	7,723

As at 1 February 2025	3,510	4,213	7,723

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1,694	1,864
Other creditors	46,570	46,324
Taxation and social security	561	637

	48,825	48,825

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100