GNK SERVICES LTD

Company Registration Number:
14638373 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 06 April 2024

End date: 05 April 2025

GNK SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GNK SERVICES LTD

Company Information

for the Period Ended 05 April 2025




Director: Gavin Kelly
Registered office: 14
Blackthorn Avenue
Catterall
Preston
England
PR3 0NP
Company Registration Number: 14638373 (England and Wales)

GNK SERVICES LTD

Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

IBM mainframe consultancy

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Gavin Kelly

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Gavin Kelly
Status: Director

GNK SERVICES LTD

Profit and Loss Account

for the Period Ended 05 April 2025


2025
£
14 months to
5 Apr 2024
£
Turnover 0 39,600
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 7,287 ) ( 9,089 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 0 ) ( 5,797 )
Profit or (Loss) for Period ( 7,287 ) 24,714

GNK SERVICES LTD

Balance sheet

As at 05 April 2025


2025
£
14 months to
5 Apr 2024
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 3,977 18,015
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 300 ) ( 6,251 )
Net current assets (liabilities): 3,677 11,764
Total assets less current liabilities: 3,777 11,864
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,777 11,864
Capital and reserves: 3,777 11,864

GNK SERVICES LTD

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Gavin Kelly
Status: Director

The notes form part of these financial statements

GNK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

GNK SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No