GKD PRINT LIMITED

Company Registration Number:
10056404 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GKD PRINT LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GKD PRINT LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 121,606 133,629
Total fixed assets: 121,606 133,629
Current assets
Stocks: 98,395 99,125
Debtors:   284,650 430,017
Cash at bank and in hand: 78,281 18,922
Total current assets: 461,326 548,064
Creditors: amounts falling due within one year:   (429,091) (508,403)
Net current assets (liabilities): 32,235 39,661
Total assets less current liabilities: 153,841 173,290
Creditors: amounts falling due after more than one year:   (37,692) (64,104)
Total net assets (liabilities): 116,149 109,186
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 116,049 109,086
Shareholders funds: 116,149 109,186

The notes form part of these financial statements

GKD PRINT LIMITED

Balance sheet statements

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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: A Cockcroft
Status: Director

The notes form part of these financial statements

GKD PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GKD PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

GKD PRINT LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 176,504
Additions 7,900
At 31 March 2025 184,404
Depreciation
At 01 April 2024 42,875
Charge for year 19,923
At 31 March 2025 62,798
Net book value
At 31 March 2025 121,606
At 31 March 2024 133,629