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Company Registration No. 13565880 (England and Wales)
GK AUTO BODYSHOP LTD Unaudited accounts for the year ended 31 August 2025
GK AUTO BODYSHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GK AUTO BODYSHOP LTD Company Information for the year ended 31 August 2025
Director
Gary Paul AUCOTE
Company Number
13565880 (England and Wales)
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GK AUTO BODYSHOP LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,629
11,018
Current assets
Cash at bank and in hand
3,389
3,069
Creditors: amounts falling due within one year
5
(38,416)
(34,395)
Net current liabilities
(35,027)
(31,326)
Net liabilities
(24,398)
(20,308)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(24,498)
(20,408)
Shareholders' funds
(24,398)
(20,308)
For the year ending 31 August 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 28 April 2026 and were signed on its behalf by
Gary Paul AUCOTE Director Company Registration No. 13565880
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GK AUTO BODYSHOP LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
GK AUTO BODYSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 13565880.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2024
15,250
Additions
1,487
At 31 August 2025
16,737
Depreciation
At 1 September 2024
4,232
Charge for the year
1,876
At 31 August 2025
6,108
Net book value
At 31 August 2025
10,629
At 31 August 2024
11,018
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
8,665
12,468
Trade creditors
4,795
-
Taxes and social security
328
87
Loans from directors
19,644
17,846
Accruals
4,984
3,994
38,416
34,395
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GK AUTO BODYSHOP LTD Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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