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# G.K UK & EUROPE LOGISTICS LTD

## Company Registration Number:
14667894 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# G.K UK & EUROPE LOGISTICS LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# G.K UK & EUROPE LOGISTICS LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Kenza Boukalane
Registered office: |  | 54-56 Standard Road Park Royal London GBR NW10 6EU
Company Registration Number: |  | 14667894 (England and Wales)

# G.K UK & EUROPE LOGISTICS LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 128,840 | 171,787
Total fixed assets: |  | 128,840 | 171,787
Current assets
Stocks: |  | 361,719 |
Debtors: |  | 131,945 | 37,284
Cash at bank and in hand: |  | 24,063 |
Total current assets: |  | 517,727 | 37,284
Creditors: amounts falling due within one year: |  | ( 661,172 ) | ( 218,466 )
Net current assets (liabilities): |  | ( 143,445 ) | ( 181,182 )
Total assets less current liabilities: |  | ( 14,605 ) | ( 9,395 )
Total net assets (liabilities): |  | ( 14,605 ) | ( 9,395 )

The notes form part of these financial statements

# G.K UK & EUROPE LOGISTICS LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 14,705 ) | ( 9,495 )
Shareholders funds: |  | ( 14,605 ) | ( 9,395 )

For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Kenza Boukalane
Status: Director

The notes form part of these financial statements

# G.K UK & EUROPE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# G.K UK & EUROPE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# G.K UK & EUROPE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# G.K UK & EUROPE LOGISTICS LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | 171,787
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 28 February 2025 | 171,787
Depreciation |
At 01 March 2024 | 0
Charge for year | 42,947
On disposals | -
Other adjustments | -
At 28 February 2025 | 42,947
Net book value |
At 28 February 2025 | 128,840
At 29 February 2024 | 171,787