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Company No: 04815788 (England and Wales)

GKS ENVIRONMENTAL LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

GKS ENVIRONMENTAL LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

GKS ENVIRONMENTAL LIMITED

BALANCE SHEET

As at 31 August 2024
GKS ENVIRONMENTAL LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 4,973 5,471
Current assets 32,518 43,678
Prepayments and accrued income 6,013 1,365
Creditors: amounts falling due within one year ( 6,367) ( 10,026)
Net current assets 32,164 35,017
Total assets less current liabilities 37,137 40,488
Creditors: amounts falling due after more than one year ( 299) ( 303)
Accruals and deferred income ( 1,365) ( 1,325)
Net assets 35,473 38,860
Capital and reserves 35,473 38,860

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of GKS Environmental Limited (registered number: 04815788) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Mr G Matthews
Director

07 May 2025

GKS ENVIRONMENTAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
GKS ENVIRONMENTAL LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04815788). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the director received total advances of £15,657. Repayments totalling £17,754 were made and at the balance sheet date the amount owning to the company was £2,021 (2023: £4,118).