1 December 2023 false No description of principal activity Taxfiler 2024.6 12992748business:PrivateLimitedCompanyLtd2023-12-012024-11-30 129927482023-11-30 129927482023-12-012024-11-30 12992748business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12992748business:FilletedAccounts2023-12-012024-11-30 129927482024-11-30 12992748business:Director12023-12-012024-11-30 12992748business:Director22023-12-012024-11-30 12992748business:RegisteredOffice2023-12-012024-11-30 129927482023-11-30 12992748core:WithinOneYear2024-11-30 12992748core:WithinOneYear2023-11-30 12992748countries:EnglandWales2023-12-012024-11-30 129927482022-12-012023-11-30 12992748business:Micro-entities2023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12992748 (England and Wales)
GNK BODY SHOP LTD Unaudited accounts for the year ended 30 November 2024
GNK BODY SHOP LTD Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
- 2 -
GNK BODY SHOP LTD Company Information for the year ended 30 November 2024
Directors
Krum Nachev Krum K Nachev
Company Number
12992748 (England and Wales)
Registered Office
92 FAIRWAY AVENUE WEST DRAYTON UB7 7AW ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
GNK BODY SHOP LTD Statement of Financial Position as at 30 November 2024
2024 
2023 
£ 
£ 
Current assets
840 
1,690 
Creditors: amounts falling due within one year
3,158 
(1,035)
Net current assets
3,998 
655 
Total assets less current liabilities
3,998 
655 
Net assets
3,998 
655 
Capital and reserves
3,998 
655 
NOTES TO THE ACCOUNTS
1 Statutory information
GNK BODY SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 12992748. The registered office is 92 FAIRWAY AVENUE, WEST DRAYTON, UB7 7AW, ENGLAND.
2 Directors' advances, credit and guarantees
As of 30 November 2024, the director owed £4,636 to the company (30 November 2023: £nil) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2025
Krum Nachev Director Company Registration No. 12992748
- 4 -