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Company Registration No. 06758667 (England and Wales)
G.u.k. Design Limited Unaudited accounts for the year ended 30 November 2024
G.u.k. Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G.u.k. Design Limited Company Information for the year ended 30 November 2024
Director
BOWES, Nicholas David
Company Number
06758667 (England and Wales)
Registered Office
Guk Design Ltd Watmough House The Parade, Wrotham Road, Meopham Gravesend Kent DA13 0JL England
Accountants
MCC Partners 1a Saddington Street Gravesend Kent DA12 1ED
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G.u.k. Design Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
852
2,124
Current assets
Debtors
5
71,469
50,503
Cash at bank and in hand
(10,154)
(9,496)
61,315
41,007
Creditors: amounts falling due within one year
6
(52,150)
(45,261)
Net current assets/(liabilities)
9,165
(4,254)
Total assets less current liabilities
10,017
(2,130)
Provisions for liabilities
Deferred tax
(162)
-
Net assets/(liabilities)
9,855
(2,130)
Capital and reserves
Called up share capital
1
1
Profit and loss account
9,854
(2,131)
Shareholders' funds
9,855
(2,130)
For the year ending 30 November 2024 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 February 2026 and were signed on its behalf by
BOWES, Nicholas David Director Company Registration No. 06758667
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G.u.k. Design Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
G.u.k. Design Limited is a private company, limited by shares, registered in England and Wales, registration number 06758667. The registered office is Guk Design Ltd, Watmough House, The Parade, Wrotham Road, Meopham, Gravesend, Kent, DA13 0JL, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
10% SL
Fixtures & fittings
20% SL
Computer equipment
10% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
17,050
3,332
3,736
24,118
At 30 November 2024
17,050
3,332
3,736
24,118
Depreciation
At 1 December 2023
16,230
2,961
2,803
21,994
Charge for the year
820
78
374
1,272
At 30 November 2024
17,050
3,039
3,177
23,266
Net book value
At 30 November 2024
-
293
559
852
At 30 November 2023
820
371
933
2,124
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G.u.k. Design Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
1,394
-
Other debtors
53,558
37,927
54,952
37,927
Amounts falling due after more than one year
Other debtors
16,517
12,576
6
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
27,469
24,616
Trade creditors
933
3,868
Taxes and social security
22,778
15,677
Accruals
970
1,100
52,150
45,261
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
BOWES, Nicholas David
41,880
11,678
-
53,558
41,880
11,678
-
53,558
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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