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GKL DEVELOPMENTS (UK) LTD

Registered Number
05599784
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 August 2025

GKL DEVELOPMENTS (UK) LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | J A Brackenbury
| E M Killoughery

Company Secretary | S V Killoughery

Registered Address | Unit 2 Varity Park
| Vicarage Farm Road
| Peterborough
| PE1 5GU

Registered Number | 05599784 (England and Wales)

GKL DEVELOPMENTS (UK) LTD
Statement of Financial Position
31 August 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Creditors amounts falling due within one year | 3 | (170,257) |  |  |  | (170,257) |  |
Net current assets (liabilities) |  |  |  | (170,257) |  |  |  | (170,257)
Total assets less current liabilities |  |  |  | (170,257) |  |  |  | (170,257)
Net assets |  |  |  | (170,257) |  |  |  | (170,257)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (170,258) |  |  |  | (170,258)
Shareholders' funds |  |  |  | (170,257) |  |  |  | (170,257)

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 5 May 2026, and are signed on its behalf by:
J A Brackenbury Director Registered Company No. 05599784

GKL DEVELOPMENTS (UK) LTD
Notes to the Financial Statements
for the year ended 31 August 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| GKL Developments (UK) Ltd is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

| Basis of preparation
--- | ---
| The principle accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year.

| Going concern
--- | ---
| The company is dependent on the continued support of the company's parent company and other related companies under common control and ownership of the directors. Continuing finance is required both to enable the company to meet its liabilities as they fall due and to continue operating without immediate realisation of all its assets. The directors believe that continuing finance will be available and that it is therefore appropriate to prepare accounts on a going concern basis.However, should continuing finance not be available, the going concern basis would be invalid and adjustment would have to be made to reduce the value of the assets to their realisable amounts, to provide for any further liabilities which might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 14,257 |  | 14,257
| Other creditors | 156,000 |  | 156,000
| Total | 170,257 |  | 170,257

4. | Share capital
--- | ---
| Allotted, issued and fully paid: Number: Class: Nominal 2025 2024 value: £ £ 1 Ordinary £1 1 1

5. | Related party transactions
--- | ---
| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

6. | Controlling party
--- | ---
| The controlling party is GKL Holdings Limited. The ultimate controlling party is E M Killoughery.