Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 11831449 Mr Gary Kallis Mr Lougas West iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11831449 2024-02-29 11831449 2025-02-28 11831449 2024-03-01 2025-02-28 11831449 frs-core:CurrentFinancialInstruments 2025-02-28 11831449 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 11831449 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 11831449 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 11831449 frs-core:PlantMachinery 2025-02-28 11831449 frs-core:PlantMachinery 2024-03-01 2025-02-28 11831449 frs-core:PlantMachinery 2024-02-29 11831449 frs-core:ShareCapital 2025-02-28 11831449 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11831449 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11831449 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 11831449 frs-bus:SmallEntities 2024-03-01 2025-02-28 11831449 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11831449 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 11831449 frs-bus:Director1 2024-03-01 2025-02-28 11831449 frs-bus:Director2 2024-03-01 2025-02-28 11831449 frs-countries:EnglandWales 2024-03-01 2025-02-28 11831449 2023-02-28 11831449 2024-02-29 11831449 2023-03-01 2024-02-29 11831449 frs-core:CurrentFinancialInstruments 2024-02-29 11831449 frs-core:ShareCapital 2024-02-29 11831449 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 11831449
GK Classic Car Storage Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Mayers
33 Mary Seacole Road
The Millfields
Plymouth
PL1 3JY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11831449
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 315,711 315,711
315,711 315,711
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (327,959 ) (327,959 )
NET CURRENT ASSETS (LIABILITIES) (327,958 ) (327,958 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,247 ) (12,247 )
NET LIABILITIES (12,247 ) (12,247 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (12,249 ) (12,249 )
SHAREHOLDERS' FUNDS (12,247) (12,247)
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Gary Kallis
Director
8 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
GK Classic Car Storage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11831449 . The registered office is Units B1 and B2, Tamerton Road Business Park, Haxter Wood chase, Plymouth, Devon, PL6 7FR.
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:
Freehold nil
Plant & Machinery 15% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 March 2024 303,000 28,645 331,645
As at 28 February 2025 303,000 28,645 331,645
Depreciation
As at 1 March 2024 - 15,934 15,934
As at 28 February 2025 - 15,934 15,934
Net Book Value
As at 28 February 2025 303,000 12,711 315,711
As at 1 March 2024 303,000 12,711 315,711
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 327,959 327,959
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2