1 December 2023 false No description of principal activity Taxfiler 2024.6 13772447business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137724472023-11-30 137724472023-12-012024-11-30 13772447business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13772447business:FilletedAccounts2023-12-012024-11-30 137724472024-11-30 13772447business:Director12023-12-012024-11-30 13772447business:Director22023-12-012024-11-30 13772447business:RegisteredOffice2023-12-012024-11-30 137724472023-11-30 13772447core:WithinOneYear2024-11-30 13772447core:WithinOneYear2023-11-30 13772447core:AfterOneYear2024-11-30 13772447core:AfterOneYear2023-11-30 13772447core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13772447core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13772447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13772447core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13772447core:PreviouslyStatedAmount2024-11-30 13772447core:PreviouslyStatedAmount2023-11-30 13772447business:SmallEntities2023-12-012024-11-30 13772447countries:EnglandWales2023-12-012024-11-30 13772447core:LandBuildings2023-11-30 13772447core:LandBuildings2024-11-30 137724472022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13772447 (England and Wales)
GSMK LTD Unaudited accounts for the year ended 30 November 2024
GSMK LTD Unaudited accounts Contents
Page
- 2 -
GSMK LTD Company Information for the year ended 30 November 2024
Directors
Mandeep KAUR Govinder Singh THANDI
Company Number
13772447 (England and Wales)
Registered Office
29 POSTBRIDGE ROAD COVENTRY CV3 5AG ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
- 3 -
GSMK LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
169,069 
169,069 
Current assets
Cash at bank and in hand
18,070 
8,278 
Creditors: amounts falling due within one year
(1,378)
(550)
Net current assets
16,692 
7,728 
Total assets less current liabilities
185,761 
176,797 
Creditors: amounts falling due after more than one year
(182,658)
(177,151)
Net assets/(liabilities)
3,103 
(354)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,101 
(356)
Shareholders' funds
3,103 
(354)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 August 2025 and were signed on its behalf by
Govinder Singh THANDI Director Company Registration No. 13772447
- 4 -
GSMK LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
GSMK LTD is a private company, limited by shares, registered in England and Wales, registration number 13772447. The registered office is 29 POSTBRIDGE ROAD, COVENTRY, CV3 5AG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2023
169,069 
At 30 November 2024
169,069 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
169,069 
At 30 November 2023
169,069 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
728 
- 
Accruals
650 
550 
1,378 
550 
- 5 -
GSMK LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
121,480 
121,480 
Loans from directors
61,178 
55,671 
182,658 
177,151 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -