G K V Limited

Registered number: 12381606

	2024	2023
	£	£
Fixed assets	63,506	65,533

Current assets	150,995	133,761
Prepayments and accrued income	1,945	-
Creditors: Amounts Falling Due Within One Year	(148,337 )	(124,850 )

NET CURRENT ASSETS	4,603	8,911

TOTAL ASSETS LESS CURRENT LIABILITIES	68,109	74,444

Creditors: Amounts Falling Due After More Than One Year	(24,164 )	(34,302 )

NET ASSETS	43,945	40,142

CAPITAL AND RESERVES	43,945	40,142

Notes

1. General Information

G K V Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12381606 . The registered office is 77 Rede Court Road, Rochester, ME2 3TF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Vathshalaa Kanthavel

Director

29/09/2025