1 April 2025 false No description of principal activity Taxfiler 2024.6 13192677 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13192677 2025-03-31 13192677 2025-04-01 2026-03-31 13192677 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13192677 business:FilletedAccounts 2025-04-01 2026-03-31 13192677 2026-03-31 13192677 business:Director1 2025-04-01 2026-03-31 13192677 business:RegisteredOffice 2025-04-01 2026-03-31 13192677 2025-03-31 13192677 core:WithinOneYear 2026-03-31 13192677 core:WithinOneYear 2025-03-31 13192677 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 13192677 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13192677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 13192677 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13192677 core:PreviouslyStatedAmount 2026-03-31 13192677 core:PreviouslyStatedAmount 2025-03-31 13192677 business:SmallEntities 2025-04-01 2026-03-31 13192677 countries:EnglandWales 2025-04-01 2026-03-31 13192677 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13192677 (England and Wales)
GNGK CONTRACT LTD Unaudited accounts for the year ended 31 March 2026
GNGK CONTRACT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GNGK CONTRACT LTD Company Information for the year ended 31 March 2026
Director
N Garbett
Company Number
13192677 (England and Wales)
Registered Office
49 COTTAGE LANE MINWORTH SUTTON COLDFIELD B76 9AW UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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GNGK CONTRACT LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
556
556
Creditors: amounts falling due within one year
4
(420)
(360)
Net current assets
136
196
Net assets
136
196
Capital and reserves
Called up share capital
1
1
Profit and loss account
135
195
Shareholders' funds
136
196
For the year ending 31 March 2026 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 5 May 2026 and were signed on its behalf by
N Garbett Director Company Registration No. 13192677
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GNGK CONTRACT LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
GNGK CONTRACT LTD is a private company, limited by shares, registered in England and Wales, registration number 13192677. The registered office is 49 COTTAGE LANE, MINWORTH, SUTTON COLDFIELD, B76 9AW, UNITED KINGDOM.
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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
420
360
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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