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Reports Dated : 07/08/2025 Registered Number: 05952674
England and Wales

 

 

 

GK : PR LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets   4,375      4,375 
Current assets 9,130      6,156   
Creditors: amount falling due within one year (7,016)     (8,304)  
Net current assets   2,114      (2,148)
Total assets less current liabilities   6,489      2,227 
Creditors: amount falling due after more than one year   (810)     (725)
Accruals and deferred income   (3,970)     (1,379)
Net assets   1,709      123 
 

         
Capital and reserves   1,709      123 
 
NOTES TO THE ACCOUNTS

General Information
GK : PR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05952674, registration address LANDRAKE HOUSE, ST JOHNS ROAD HAZLEMERE, High Wycombe, Bucks, HP15 7QR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 100 Straight Line
Computer Equipment 100% Straight Line
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 April 2024 4,375    4,375 
Additions  
Disposals  
At 31 March 2025 4,375    4,375 
Net book values
At 31 March 2025 4,375    4,375 
At 31 March 2024 4,375    4,375 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2024   740    740 
Additions 780      780 
Disposals    
At 31 March 2025 780    740    1,520 
Depreciation
At 01 April 2024   740    740 
Charge for year 780      780 
On disposals    
At 31 March 2025 780    740    1,520 
Net book values
Closing balance as at 31 March 2025    
Opening balance as at 01 April 2024    


4.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 07 August 2025 and were signed by:


--------------------------------
Alison Linda Gail Kemp
Director
1