19 March 2024 false No description of principal activity Taxfiler 2024.6 15577018business:PrivateLimitedCompanyLtd2024-03-192025-03-31 155770182024-03-18 155770182024-03-192025-03-31 15577018business:AuditExempt-NoAccountantsReport2024-03-192025-03-31 15577018business:FilletedAccounts2024-03-192025-03-31 155770182025-03-31 15577018business:Director12024-03-192025-03-31 15577018business:RegisteredOffice2024-03-192025-03-31 15577018core:WithinOneYear2025-03-31 15577018core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15577018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15577018core:PreviouslyStatedAmount2025-03-31 15577018business:SmallEntities2024-03-192025-03-31 15577018countries:EnglandWales2024-03-192025-03-31 15577018core:FurnitureFittings2024-03-18 15577018core:FurnitureFittings2024-03-192025-03-31 15577018core:FurnitureFittings2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15577018 (England and Wales)
Gk's Bookkeeping Services Ltd Unaudited accounts for the period from 19 March 2024 to 31 March 2025
Gk's Bookkeeping Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gk's Bookkeeping Services Ltd Company Information for the period from 19 March 2024 to 31 March 2025
Director
Prince Sylvester KAITIBI
Company Number
15577018 (England and Wales)
Registered Office
14 Honeywood Drive Nottingham Nottinghamshire NG3 6NJ England
Accountants
Teim Accountants The Print House 18 Ashwin Street London LONDON E8 3DL
- 3 -
Gk's Bookkeeping Services Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,518 
Current assets
Debtors
5
1 
Cash at bank and in hand
11,745 
11,746 
Creditors: amounts falling due within one year
6
(9,550)
Net current assets
2,196 
Net assets
3,714 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,713 
Shareholders' funds
3,714 
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 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 13 January 2026 and were signed on its behalf by
Prince Sylvester KAITIBI Director Company Registration No. 15577018
- 4 -
Gk's Bookkeeping Services Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
1
Statutory information
Gk's Bookkeeping Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15577018. The registered office is 14 Honeywood Drive, Nottingham, Nottinghamshire, NG3 6NJ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 19 March 2024
- 
Additions
1,898 
At 31 March 2025
1,898 
Depreciation
Charge for the period
380 
At 31 March 2025
380 
Net book value
At 31 March 2025
1,518 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1 
- 5 -
Gk's Bookkeeping Services Ltd Notes to the Accounts for the period from 19 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
9,035 
Taxes and social security
515 
9,550 
7
Average number of employees
During the period the average number of employees was 1.
- 6 -