Company Registration No. 06554269 (England and Wales)
GKC Accounting Services Limited
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
GKC Accounting Services Limited
Unaudited accounts
Contents
GKC Accounting Services Limited
Company Information
for the period from 1 May 2024 to 31 March 2025
Directors
Gordon D Silva
Julieanna Madiar
Company Number
06554269 (England and Wales)
Registered Office
12 South Drive
Banstead
Surrey
SM7 3BH
England
Accountants
Gordons Knight Ltd
12 South Drive
Banstead
Surrey
England
SM7 3BH
GKC Accounting Services Limited
Statement of financial position
as at 31 March 2025
Investments
226,930
117,365
Cash at bank and in hand
94,222
10,758
Creditors: amounts falling due within one year
(24,203)
96,084
Net current assets
321,037
249,166
Net assets
321,632
250,059
Called up share capital
100
100
Profit and loss account
321,532
249,959
Shareholders' funds
321,632
250,059
For the period 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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Gordon D Silva
Director
Company Registration No. 06554269
GKC Accounting Services Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
GKC Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06554269. The registered office is 12 South Drive, Banstead, Surrey, SM7 3BH, 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.
The company’s accounting period has been shortened and covers 11 months, ending on 31 March 2025 instead of the usual 30 April 2025.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% WDV
4
Tangible fixed assets
Computer equipment
GKC Accounting Services Limited
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Amounts falling due within one year
Trade debtors
24,000
9,887
Accrued income and prepayments
88
72
Amounts falling due after more than one year
Accrued income and prepayments
-
11,000
6
Investments held as current assets
2025
2024
Listed investments
226,930
117,365
7
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
2,919
-
Taxes and social security
22,770
2,936
Loans from directors
(1,486)
(104,547)
8
Average number of employees
During the period the average number of employees was 1 (2024: 1).