2024-10-24 2025-12-31 16039439 GAK Capital Services UK Ltd false 16039439 2024-10-24 2025-12-31 16039439 uk-bus:Director1 2024-10-24 2025-12-31 16039439 uk-bus:AuditExempt-NoAccountantsReport 2024-10-24 2025-12-31 16039439 uk-bus:Micro-entities 2024-10-24 2025-12-31 16039439 uk-bus:FullAccounts 2024-10-24 2025-12-31 16039439 uk-bus:PrivateLimitedCompanyLtd 2024-10-24 2025-12-31 16039439 2024-10-24 16039439 2025-12-31 16039439 2024-12-31 xbrli:pure iso4217:GBP 16039439 2023-10-24 2024-12-31

Company Registration Number: 16039439 (England and Wales)
16039439
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
GAK Capital Services UK Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ghassan Abdul Karim
2024-10-24
GAK Capital Services UK Ltd Unaudited Filleted Financial Statement For 434 days period from 24 October 2024 to 31 December 2025

GAK Capital Services UK Ltd Contents For 434 days period from 24 October 2024 to 31 December 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

GAK Capital Services UK Ltd Company Information For 434 days period from 24 October 2024 to 31 December 2025

Director |  | Ghassan Abdul Karim
Company number |  | 16039439
Registered office |  | 11 Upper Grosvenor Street
|  | London
|  | W1K 2NB
Accountant |  |
DNS Cloudco Ltd Chartered Management Accountants Dns House, 382 Kenton Road Harrow, Middlesex HA3 8DP

GAK Capital Services UK Ltd Statement of Financial Position For 434 days period from 24 October 2024 to 31 December 2025

2025-12-31
|  | 2025
|  | £
Fixed assets |  | 423
Current assets |  | 39,451
Cash in hand/bank |  | 30,787
Prepayments and accrued income |  | 17,254
Creditors: Amounts falling due within one year |  | (47,333)
Net current assets/(liabilities) |  | 9,372
Total assets less current liabilities |  | 9,794
Net assets/(liabilities) |  | 9,794
Capital and reserves |  | 9,794
Called up share capital |  | 100
Profit and loss account |  | 9,694
Shareholder's fund |  | 9,794
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 11 Upper Grosvenor Street, London, W1K 2NB.
(2) Average number of employees
During the period, the average number of employees including director was 2 .
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 December 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 21 July 2026 and signed on behalf of the board by: 2026-07-21
.............................
Ghassan Abdul Karim (Director)
Company registration number. 16039439