GKH DEVELOPMENTS LIMITED

Company Registration Number:
07480186 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GKH DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GKH DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Geoffrey Keiron Hearn
Secretary: Helen Shirley Wallace
Registered office: 18
Harriot Drive
West Moor
Newcastle Upon Tyne
England
NE12 7EU
Company Registration Number: 07480186 (England and Wales)

GKH DEVELOPMENTS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Principal activity of the Company is that of project control of commercial and domestic building alteration and extension

Political and charitable donations

The Company made no Political or Charitable donations during the period under review

Company policy on the employment of disabled persons

The Company is an equal opportunity employer

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Geoffrey Keiron Hearn

Secretary
Helen Shirley Wallace

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Keiron Hearn
Status: Director

GKH DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 67,468 ( 1,730 )
Administrative Expenses ( 39,332 ) ( 376 )
Operating Profit or (Loss) 28,136 ( 2,106 )
Profit or (Loss) Before Tax 28,136 ( 2,106 )
Tax on Profit ( 1,407 ) -
Profit or (Loss) for Period 26,729 ( 2,106 )

The notes form part of these financial statements

GKH DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 19,026 578
Total fixed assets: 19,026 578
Current assets
Cash at bank and in hand: 38,243 23,305
Total current assets: 38,243 23,305
Creditors: amounts falling due within one year: ( 6,607 )
Net current assets (liabilities): 31,636 23,305
Total assets less current liabilities: 50,662 23,883
Accruals and deferred income: ( 150 ) ( 100 )
Total net assets (liabilities): 50,512 23,783

The notes form part of these financial statements

GKH DEVELOPMENTS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 50,412 23,683
Shareholders funds: 50,512 23,783

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Geoffrey Keiron Hearn
Status: Director

The notes form part of these financial statements

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is the invoiced vale of work performed excluding V A T

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GKH DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 904
Additions 24,790
Disposals -
Revaluations -
Transfers -
At 31 December 2024 25,694
Depreciation
At 01 January 2024 326
Charge for year 6,342
On disposals -
Other adjustments -
At 31 December 2024 6,668
Net book value
At 31 December 2024 19,026
At 31 December 2023 578