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Company Registration No. 11607840 (England and Wales)
G-TEK International Ltd Unaudited accounts for the year ended 31 October 2025
G-TEK International Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G-TEK International Ltd Company Information for the year ended 31 October 2025
Directors
S Currie M Mulley
Company Number
11607840 (England and Wales)
Registered Office
Unit F16 Northfleet Ind. Estate Lower Road, Northfleet Gravesend Kent DA11 9SW
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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G-TEK International Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
6,776
2,952
Creditors: amounts falling due within one year
4
(12,823)
(956)
Net current (liabilities)/assets
(6,047)
1,996
Net (liabilities)/assets
(6,047)
1,996
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,147)
1,896
Shareholders' funds
(6,047)
1,996
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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
S Currie Director Company Registration No. 11607840
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G-TEK International Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
G-TEK International Ltd is a private company, limited by shares, registered in England and Wales, registration number 11607840. The registered office is Unit F16 Northfleet Ind. Estate, Lower Road, Northfleet, Gravesend, Kent, DA11 9SW.
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
2025
2024
£
£
Trade creditors
12,823
113
Taxes and social security
-
843
12,823
956
5
Average number of employees
During the year the average number of employees was 2 (2024: 6).
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