GK FIT LTD

Company Registration Number:
15620240 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 06 April 2024

End date: 30 April 2025

GK FIT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

GK FIT LTD

Balance sheet

As at 30 April 2025


Notes

13 months to 30 April 2025


£
Fixed assets
Tangible assets: 3 1,452
Total fixed assets: 1,452
Current assets
Debtors:   156
Cash at bank and in hand: 7,484
Total current assets: 7,640
Creditors: amounts falling due within one year:   (3,293)
Net current assets (liabilities): 4,347
Total assets less current liabilities: 5,799
Total net assets (liabilities): 5,799
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,798
Shareholders funds: 5,799

The notes form part of these financial statements

GK FIT LTD

Balance sheet statements

For the year ending 30 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 May 2025
and signed on behalf of the board by:

Name: Mrs G Johnson
Status: Director

The notes form part of these financial statements

GK FIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales of services rendered. In line with Financial Reporting Standard 102 income has been recognised when the company obtains the right to consideration in exchange for its performance.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

Other accounting policies

Taxation Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Going concern The director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

GK FIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

13 months to 30 April 2025
Average number of employees during the period 1

GK FIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
Additions 1,936
At 30 April 2025 1,936
Depreciation
Charge for year 484
At 30 April 2025 484
Net book value
At 30 April 2025 1,452

GK FIT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Related party transactions

During the period the company was controlled by the director.