GKT London Limited

Registered Number: 06904331 GKT London Limited
Statement of Financial Position
As at 31 May 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	431,478	101
		431,478	101
Current assets
Debtors		474	43
Cash at bank and in hand		39,805	26,947
		40,279	26,990
Creditors: amount falling due within one year		(50,660)	(1)
Net current assets		(10,381)	26,989

Total assets less current liabilities		421,097	27,090
Creditors: amount falling due after more than one year		(427,716)	-
Net assets		(6,619)	27,090

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(7,619)	26,090
Shareholders' funds		(6,619)	27,090

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 31 October 2025 and were signed on its behalf by:

-------------------------------
Ashish Pathak
Director

GKT London Limited
Notes to the Abridged Financial Statements
For the year ended 31 May 2024

General Information

GKT London Limited is a private company, limited by shares, registered in England and Wales, registration number 06904331, registration address 21 York Road, York Road,, Dartford, DA1 1SQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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:

Fixtures and Fittings

25 Reducing Balance

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the year was 0 (2023 : 0).

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Investment properties	Total
	£	£	£
At 01 June 2023	1,998	-	1,998
Additions	406	431,027	431,433
Disposals	-	-	-
At 31 May 2024	2,404	431,027	433,431
Depreciation
At 01 June 2023	1,897	-	1,897
Charge for year	56	-	56
On disposals	-	-	-
At 31 May 2024	1,953	-	1,953
Net book values
Closing balance as at 31 May 2024	451	431,027	431,478
Opening balance as at 01 June 2023	101	-	101

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2024 £		2023 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

Registered Number: 06904331
England and Wales
GKT LONDON LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2023 End date: 31 May 2024