GERRYKO LIMITED

Company Registration Number:
04719593 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GERRYKO LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GERRYKO LIMITED

Company Information

for the Period Ended 31 March 2025




Director: GERGANA DIMITROVA KOLEVA
Registered office: 75
Connaught Gardens
London
England
N13 5BP
Company Registration Number: 04719593 (England and Wales)

GERRYKO LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was mental health services and personal assistance. The company is providing window cleaning services as well.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
GERGANA DIMITROVA KOLEVA

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

Name: GERGANA DIMITROVA KOLEVA
Status: Director

GERRYKO LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,844
Cash at bank and in hand: 130 1,283
Total current assets: 130 4,127
Creditors: amounts falling due within one year: 5 ( 6 ) ( 3,829 )
Net current assets (liabilities): 124 298
Total assets less current liabilities: 124 298
Total net assets (liabilities): 124 298

The notes form part of these financial statements

GERRYKO LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 24 198
Shareholders funds: 124 298

For the year ending 31 March 2025 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.

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 December 2025
And Signed On Behalf Of The Board By:

Name: GERGANA DIMITROVA KOLEVA
Status: Director

The notes form part of these financial statements

GERRYKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

    The turnover represents amounts receivable for services net of VAT and trade discounts.

GERRYKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

GERRYKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

GERRYKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 2,844
Total 2,844

GERRYKO LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Trade creditors 3,760
Taxation and social security 6 69
Total 6 3,829