GKBR Networks Ltd - Filleted accounts

Registered number

16307057

GKBR Networks Ltd

Filleted Accounts

31 March 2026

GKBR Networks Ltd
Registered number:		16307057
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Investments	3		884,410

Current assets
Cash at bank and in hand		100

Creditors: amounts falling due within one year	4	(749,410)

Net current liabilities			(749,310)

Net assets			100

Capital and reserves
Called up share capital			100
Share premium			-
Profit and loss account			-

Shareholders' funds			100

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Daniel Bailey
Director
Approved by the board on 7 July 2026


Notes to the Accounts
for the period from 11 March 2025 to 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees		2026
Number

	Average number of persons employed by the company		-


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 11 March 2025			-

	At 31 March 2026			884,410


4	Creditors: amounts falling due within one year		2026
£

	Amounts owed to group undertakings and undertakings in which the company has a participating interest		713,410


5	Related party transactions

	The company has transactions with it's subsidiary KBR (keeping Business Running) Ltd. These include the following
			2026
	Loan from subsidiary	O/s balance	0
	Trading transactions	Total services


6	Controlling party

	The company is fully controlled by GKBR Networks Ltd, a company registered in England
	and Wales whose registered office is Station House, Station Lane, Birtley, Co. Durham.

7	Other information

	GKBR Networks Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Station House
	Station Lane
	Birtley
	Co. Durham
	DH3 1DJ