Companies House 2024-12-01 2025-11-30 false 07450742 2025-11-30 07450742 2024-12-01 2025-11-30 07450742 2023-12-01 2024-11-30 07450742 uk-bus:Director1 2024-12-01 2025-11-30 07450742 uk-bus:Director2 2024-12-01 2025-11-30 07450742 2024-12-01 2025-11-30 07450742 uk-bus:Micro-entities 2024-12-01 2025-11-30 07450742 uk-bus:FullAccounts 2024-12-01 2025-11-30 07450742 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07450742 2024-11-30 07450742 uk-core:WithinOneYear 2025-11-30 07450742 uk-core:WithinOneYear 2024-11-30 07450742 uk-core:AfterOneYear 2025-11-30 07450742 1 2024-12-01 2025-11-30 07450742 2 2024-12-01 2025-11-30 07450742 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 07450742

GK-MAS LTD

Micro-entity Accounts

30 November 2025

## GK-MAS LTD Registered Number 07450742

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,084 | 12,112
Current Assets |  | 68,754 | 75,589
Creditors: amounts falling due within one year |  | (30,123) | (24,693)
Net current assets (liabilities) |  | 38,631 | 50,896
Total assets less current liabilities |  | 47,715 | 63,008
Creditors: amounts falling due after more than one year |  | (3,134) | (2,828)
Total net assets (liabilities) |  | 44,581 | 60,180
Capital and reserves |  | 44,581 | 60,180

- For the year ending 30 November 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 6 January 2026

And signed on their behalf by:
Mustaq Syed, Director

## GK-MAS LTD Registered Number 07450742

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

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