Caseware UK (AP4) 2024.0.164 2024.0.164 2025-12-312025-12-312026-05-18false2025-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity1false1 11114447 2025-01-01 2025-12-31 11114447 2024-01-01 2024-12-31 11114447 2025-12-31 11114447 2024-12-31 11114447 c:Director1 2025-01-01 2025-12-31 11114447 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 11114447 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 11114447 d:CurrentFinancialInstruments 2025-12-31 11114447 d:CurrentFinancialInstruments 2024-12-31 11114447 c:Micro-entities 2025-01-01 2025-12-31 11114447 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11114447 c:FullAccounts 2025-01-01 2025-12-31 11114447 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11114447 e:PoundSterling 2025-01-01 2025-12-31 11114447 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:OwnedIntangibleAssets 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 11114447









GKJV LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
GKJV LTD
REGISTERED NUMBER: 11114447

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Called up share capital not paid
1
1

Fixed assets
5,800
6,670

Creditors: amounts falling due within one year
(10,698)
(10,128)

Net current liabilities
 
 
(10,698)
 
 
(10,128)

Total assets less current liabilities
(4,897)
(3,457)


Net liabilities
(4,897)
(3,457)



Capital and reserves
(4,897)
(3,457)


Notes


General information

GKJV Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 16-19 Eastcastle Street, Fitzrovia, London, W1W 8DY.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
 
Page 1

 
GKJV LTD
REGISTERED NUMBER: 11114447
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M Gillespie
Director

Date: 18 May 2026

The notes on page 4 form part of these financial statements.

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GKJV LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.


Intangible assets




Develop-ment expenditure

£



Cost


At 1 January 2025
8,700



At 31 December 2025

8,700



Amortisation


At 1 January 2025
2,030


Charge for the year on owned assets
870



At 31 December 2025

2,900



Net book value



At 31 December 2025
5,800



At 31 December 2024
6,670




2.


Debtors

2025
2024
£
£


Called up share capital not paid
1
1

1
1


Page 3

 
GKJV LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to other connected companies
10,128
9,600

Accruals and deferred income
570
528

10,698
10,128


 
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