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Registration number: 07785593

GRK Engineering Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2023 to 31 December 2024

 

GRK Engineering Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GRK Engineering Ltd

Company Information

Directors

G R King

Ms M O'Reilly

Registered office

Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

Accountants

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
GRK Engineering Ltd
for the Period Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GRK Engineering Ltd for the period ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GRK Engineering Ltd, as a body, in accordance with the terms of our engagement letter dated 16 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of GRK Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of GRK Engineering Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GRK Engineering Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GRK Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GRK Engineering Ltd. You consider that GRK Engineering Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of GRK Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Opus Accounting Limited
Chartered Certified Accountants
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW

13 March 2025

 

GRK Engineering Ltd

(Registration number: 07785593)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

21,320

12,834

Current assets

708

219,043

Prepayments and accrued income

-

593

Creditors: Amounts falling due within one year

(154,037)

(234,345)

Net current liabilities

(153,329)

(14,709)

Total assets less current liabilities

(132,009)

(1,875)

Accruals and deferred income

(2,296)

(2,296)

 

(134,305)

(4,171)

Capital and reserves

(134,305)

(4,171)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Lindenmuth House
37 Greenham Business Park
Greenham
Thatcham
Berkshire
RG19 6HW
England

These financial statements were authorised for issue by the Board on 9 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

GRK Engineering Ltd

(Registration number: 07785593)
Balance Sheet as at 31 December 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.


 

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 March 2025 and signed on its behalf by:
 

.........................................
G R King
Director