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Registered Number: 07043367
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 November 2024

for

GGK SOLUTIONS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 23,329    25,473 
23,329    25,473 
Current assets      
Stocks 200    200 
Debtors 1,906    7,968 
Cash at bank and in hand 22,132    10,565 
24,238    18,733 
Creditors: amount falling due within one year (25,194)   (20,145)
Net current assets (956)   (1,412)
 
Total assets less current liabilities 22,373    24,061 
Provisions for liabilities   (4,840)
Net assets 22,373    19,221 
 

Capital and reserves
     
Called up share capital 4 10    10 
Profit and loss account 22,363    19,211 
Shareholders' funds 22,373    19,221 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2025 and were signed by:


-------------------------------
Robert Board
Director
1
General Information
GGK Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07043367, registration address Suite E6, Gemini House, Hargreaves Road, Swindon, SN25 5AZ. The trading address of the company is 22 Denning Mead, Andover, Hampshire, SP10 3LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 December 2023 25,371    28,143    53,514 
Additions 2,629    1,812    4,441 
Disposals (2,290)     (2,290)
At 30 November 2024 25,710    29,955    55,665 
Depreciation
At 01 December 2023 17,020    11,021    28,041 
Charge for year 2,727    3,787    6,514 
On disposals (2,219)     (2,219)
At 30 November 2024 17,528    14,808    32,336 
Net book values
Closing balance as at 30 November 2024 8,182    15,147    23,329 
Opening balance as at 01 December 2023 8,351    17,122    25,473 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
10 Class A shares of £1.00 each 10    10 
10    10 

2