01 November 2024 false No description of principal activity HyperTax 2026.01 11652359business:PrivateLimitedCompanyLtd2024-11-012025-10-31 11652359business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 11652359business:FilletedAccounts2024-11-012025-10-31 116523592024-11-012025-10-31 116523592025-10-31 116523592022-03-31 11652359business:Director12024-11-012025-10-31 11652359business:RegisteredOffice2024-11-012025-10-31 11652359core:WithinOneYear2025-10-31 11652359core:AfterOneYear2025-10-31 11652359core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 11652359core:SharePremiumcore:PreviouslyStatedAmount2025-10-31 11652359core:RevaluationReservecore:PreviouslyStatedAmount2025-10-31 11652359core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-10-31 11652359core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-10-31 11652359core:CapitalContributionReservecore:PreviouslyStatedAmount2025-10-31 11652359core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 11652359core:PreviouslyStatedAmount2025-10-31 11652359business:SmallEntities2024-11-012025-10-31 11652359core:LandBuildings2024-11-012025-10-31 11652359core:PlantMachinery2024-11-012025-10-31 11652359core:MotorVehicles2024-11-012025-10-31 11652359core:FurnitureFittings2024-11-012025-10-31 11652359core:ComputerEquipment2024-11-012025-10-31 11652359core:OtherPropertyPlantEquipment2024-11-012025-10-31 11652359core:LandBuildings2024-10-31 11652359core:PlantMachinery2024-10-31 11652359core:MotorVehicles2024-10-31 11652359core:FurnitureFittings2024-10-31 11652359core:ComputerEquipment2024-10-31 11652359core:LandBuildings2025-10-31 11652359core:PlantMachinery2025-10-31 11652359core:MotorVehicles2025-10-31 11652359core:FurnitureFittings2025-10-31 11652359core:ComputerEquipment2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11652359 (England & Wales)
Gk Building Services Ltd
Unaudited Accounts
for the period ended 31 October 2025
Gk Building Services Ltd
Statement of financial position
as at 31 October 2025
2025
Fixed assets
Tangible assets
4
13,544
13,544
Current assets
Cash at bank and in hand
15,881
15,881
Creditors: amounts falling due within one period
5
(15,792)
Net current assets
89
Total assets less current liabilities
13,633
Net assets
13,633
Capital and reserves
Profit and loss account
13,633
Shareholder funds
13,633
For the year ending 31 October 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by .............................................................. LOUGHTON, Kane Andrew Director Company Registration Number: 11652359
Currency: GBP (£)
2
Gk Building Services Ltd
Notes to the Accounts
for the period ended 31 October 2025
1. Statutory information
Gk Building Services Ltd is a private company, limited by shares, registered in England & Wales, registration number 11652359. The registered office is 10 Harper Avenue Harper Avenue, Idle, Bradford, BD10 8NU.
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. Tangible fixed assets
Plant &
Total
machinery
Cost or valuation
At cost
At 1 November 2024
-
-
Additions
13,931
13,931
At 31 October 2025
13,931
13,931
Depreciation
At 1 November 2024
-
-
Charge for the year
387
387
At 31 October 2025
387
387
Net book value
At 31 October 2025
13,544
13,544
5. Creditors: amounts falling due within one period
2025
VAT
1,649
Trade creditors
943
Taxes and social security
21
Proposed dividends
3,500
Loans from directors
9,679
15,792
6. Average number of employees
During the period the average number of employees was 1.
Currency: GBP (£)
3