Company registration number 07298977 (England and Wales)
GK DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
GK DESIGN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
GK DESIGN LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
5,183
6,987
Current assets
226,489
254,437
Prepayments and accrued income
611
282
Creditors: amounts falling due within one year
(14,142)
(25,155)
Net current assets
212,958
229,564
Total assets less current liabilities
218,141
236,551
Net assets
218,141
236,551
Capital and reserves
218,141
236,551
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company made payments on behalf of the director totalling £Nil (2023 - £74) and the director repaid the company £950 (2023: £Nil). As at 30 November 2024, the company owed to the director £876 (2023 - the director owed the company £74). Transactions with the director are interest free, unsecured and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
GK DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

GK Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 61 London Road, Maidstone, Kent, ME16 8TX.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 August 2025
G Kreuziger
Director
Company registration number 07298977 (England and Wales)
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