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Company Registration No. 15688757 (England and Wales)
Gteck Electronics Limited Unaudited accounts for the year ended 30 April 2025
Gteck Electronics Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gteck Electronics Limited Company Information for the year ended 30 April 2025
Director
Gabriel Among
Company Number
15688757 (England and Wales)
Registered Office
16 Choir Close Wainscott Rochester ME3 8FQ England
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Gteck Electronics Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
676
Cash at bank and in hand
7,392
8,068
Creditors: amounts falling due within one year
5
1,620
Net current assets
9,688
Net assets
9,688
Capital and reserves
Called up share capital
1
Profit and loss account
9,687
Shareholders' funds
9,688
For the year ending 30 April 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 30 December 2025 and were signed on its behalf by
Gabriel Among Director Company Registration No. 15688757
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Gteck Electronics Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Gteck Electronics Limited is a private company, limited by shares, registered in England and Wales, registration number 15688757. The registered office is 16 Choir Close, Wainscott, Rochester, ME3 8FQ, 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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,300
Other debtors
(624)
676
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(953)
Other creditors
(667)
(1,620)
6
Average number of employees
During the year the average number of employees was 0.
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