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Registered Number 04102987

GKB ELECTRONICS LIMITED

Micro-entity Accounts

30 October 2025

## GKB ELECTRONICS LIMITED Registered Number 04102987

## Micro-entity Balance Sheet as at 30 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 109,820 | 110,590
Current Assets |  | 251,820 | 228,594
Creditors: amounts falling due within one year |  | (22,052) | (29,193)
Net current assets (liabilities) |  | 229,768 | 199,401
Total assets less current liabilities |  | 339,588 | 309,991
Creditors: amounts falling due after more than one year |  | (21,773) | (24,857)
Total net assets (liabilities) |  | 317,815 | 285,134
Capital and reserves |  | 317,815 | 285,134

- For the year ending 30 October 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Mr C O'Leary, Director

## GKB ELECTRONICS LIMITED Registered Number 04102987

## Notes to the Micro-entity Accounts for the period ended 30 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1