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Company Registration No. 06615478 (England and Wales)
GBK Engineering Limited Unaudited accounts for the year ended 31 March 2025
GBK Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GBK Engineering Limited Company Information for the year ended 31 March 2025
Director
Geoffrey Benjamin King
Company Number
06615478 (England and Wales)
Registered Office
17 Howard Way Barnet Hertfordshire EN5 2QL England
Accountants
Taxation Made Simple 124 City Road London EC1V 2NX
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GBK Engineering Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600
1,460
Current assets
Debtors
5
10,456
4,914
Cash at bank and in hand
52,841
54,368
63,297
59,282
Creditors: amounts falling due within one year
6
91,475
105,975
Net current assets
154,772
165,257
Total assets less current liabilities
155,372
166,717
Creditors: amounts falling due after more than one year
7
(1,068)
(372)
Net assets
154,304
166,345
Capital and reserves
Called up share capital
1
1
Profit and loss account
154,303
166,344
Shareholders' funds
154,304
166,345
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 28 November 2025 and were signed on its behalf by
Geoffrey Benjamin King Director Company Registration No. 06615478
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GBK Engineering Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GBK Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 06615478. The registered office is 17 Howard Way, Barnet, Hertfordshire, EN5 2QL, 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:
Motor vehicles
10% on Straight Line Basis
Computer equipment
20 on Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,000
4,600
3,000
8,600
At 31 March 2025
1,000
4,600
3,000
8,600
Depreciation
At 1 April 2024
200
4,140
2,800
7,140
Charge for the year
200
460
200
860
At 31 March 2025
400
4,600
3,000
8,000
Net book value
At 31 March 2025
600
-
-
600
At 31 March 2024
800
460
200
1,460
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,456
4,914
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GBK Engineering Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
(76,962)
(76,962)
Other creditors
(14,513)
-
Loans from directors
-
(29,013)
(91,475)
(105,975)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,068
372
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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