Companies House 2024-11-01 2025-10-31 false 15194193 2025-10-31 15194193 2024-11-01 2025-10-31 15194193 2023-10-06 2024-10-31 15194193 uk-bus:Director1 2024-11-01 2025-10-31 15194193 uk-bus:Director2 2024-11-01 2025-10-31 15194193 2024-11-01 2025-10-31 15194193 uk-bus:Micro-entities 2024-11-01 2025-10-31 15194193 uk-bus:FullAccounts 2024-11-01 2025-10-31 15194193 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15194193 2024-10-31 15194193 uk-core:WithinOneYear 2025-10-31 15194193 uk-core:WithinOneYear 2024-10-31 15194193 uk-core:AfterOneYear 2025-10-31 15194193 1 2024-11-01 2025-10-31 15194193 2 2024-11-01 2025-10-31 15194193 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 15194193

G & K CIVIL ENGINEERING LIMITED

Micro-entity Accounts

31 October 2025

## G & K CIVIL ENGINEERING LIMITED Registered Number 15194193

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 3,360 | 3,780
Current Assets |  | 168,911 | 68,135
Creditors: amounts falling due within one year |  | (184,134) | (74,818)
Net current assets (liabilities) |  | (15,223) | (6,683)
Total assets less current liabilities |  | (11,863) | (2,903)
Total net assets (liabilities) |  | (11,863) | (2,903)
Capital and reserves |  | (11,863) | (2,903)

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 January 2026

And signed on their behalf by:
Mr G Stelfox, Director
Mr K Clayton, Director

## G & K CIVIL ENGINEERING LIMITED Registered Number 15194193

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2