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REGISTERED NUMBER: 03416766 (England and Wales)
















Unaudited Financial Statements

for the Year Ended 31st January 2025

for

G.K.S. Computers Ltd

G.K.S. Computers Ltd (Registered number: 03416766)






Contents of the Financial Statements
for the Year Ended 31st January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G.K.S. Computers Ltd

Company Information
for the Year Ended 31st January 2025







DIRECTORS: G K Snelling
R Kanova





REGISTERED OFFICE: Burdocks Farm
One O'Clock Lane
Burgess Hill
West Sussex
RH15 0EX





REGISTERED NUMBER: 03416766 (England and Wales)





ACCOUNTANTS: Sigma Partners
Chartered Certified Accountants
Delmon House
36-38 Church Road
Burgess Hill
West Sussex
RH15 9AE

G.K.S. Computers Ltd (Registered number: 03416766)

Balance Sheet
31st January 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,780 909

CURRENT ASSETS
Debtors 5 1,119 9,238
Cash at bank 72,935 81,146
74,054 90,384
CREDITORS
Amounts falling due within one year 6 20,316 29,431
NET CURRENT ASSETS 53,738 60,953
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,518

61,862

CREDITORS
Amounts falling due after more than one
year

7

(3,250

)

(9,750

)

PROVISIONS FOR LIABILITIES (279 ) (110 )
NET ASSETS 51,989 52,002

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 51,789 51,802
SHAREHOLDERS' FUNDS 51,989 52,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G.K.S. Computers Ltd (Registered number: 03416766)

Balance Sheet - continued
31st January 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd June 2025 and were signed on its behalf by:





G K Snelling - Director


G.K.S. Computers Ltd (Registered number: 03416766)

Notes to the Financial Statements
for the Year Ended 31st January 2025

1. STATUTORY INFORMATION

G.K.S. Computers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

G.K.S. Computers Ltd (Registered number: 03416766)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2024 5,736
Additions 2,398
Disposals (450 )
At 31st January 2025 7,684
DEPRECIATION
At 1st February 2024 4,827
Charge for year 1,527
Eliminated on disposal (450 )
At 31st January 2025 5,904
NET BOOK VALUE
At 31st January 2025 1,780
At 31st January 2024 909

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Amounts owed by group undertakings 72 38
Other debtors 1,047 9,200
1,119 9,238

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,500 6,500
Trade creditors 103 70
Taxation and social security 6,765 15,550
Other creditors 6,948 7,311
20,316 29,431

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Bank loans 3,250 9,750