0 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false true false false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP NI616336 2024-04-01 2025-03-31 NI616336 2025-03-31 NI616336 2024-03-31 NI616336 2023-04-01 2024-03-31 NI616336 2024-03-31 NI616336 2023-03-31 NI616336 bus:Director1 2024-04-01 2025-03-31 NI616336 core:WithinOneYear 2025-03-31 NI616336 core:WithinOneYear 2024-03-31 NI616336 bus:Micro-entities 2024-04-01 2025-03-31 NI616336 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 NI616336 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NI616336 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI616336 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: NI616336
G & K Reid Limited
Unaudited filleted financial statements
31 March 2025
G & K Reid Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Current assets 171,651 171,672
Creditors: amounts falling due within one year ( 207,459) ( 207,147)
_______ _______
Net current liabilities ( 35,808) ( 35,475)
_______ _______
Total assets less current liabilities ( 35,808) ( 35,475)
_______ _______
Net liabilities ( 35,808) ( 35,475)
_______ _______
Capital and reserves ( 35,808) ( 35,475)
_______ _______
G & K Reid Limited
Year ended 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 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 01 April 2025 , and are signed on behalf of the board by:
R G Reid
Director
Company registration number: NI616336
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Unit 1, 212-218 Upper Newtownards Road, Belfast, BT4 3ET.