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Company Registration No. 04418432 (England and Wales)
GKB TRIANGLE LTD
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

GKB TRIANGLE LTD

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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GKB TRIANGLE LTD

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 04418432
Registered Office 17 RODMILL DRIVE
EASTBOURNE
BN21 2SH
Directors
Directors who held office during the period were:
Paul Francis BRIANT   
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GKB TRIANGLE LTD

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 104,066 101,439
Current Assets
Stocks 5,700 5,200
Cash at bank and in hand 6,736 11,678
12,436 16,878
Creditors
Amount falling due within one year (499,809) (502,834)
Net Current Assets (487,373) (485,956)
Total Assets less current liabilities (383,307) (384,517)
Net Assets (383,307) (384,517)
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year (383,407) (384,617)
Shareholder funds (383,307) (384,517)
For the year ending 31/10/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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.
Approved by the Board on 27 July 2026
P F BRIANT
Company Registration No. 04418432
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GKB TRIANGLE LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
GKB TRIANGLE LTD is a private company, limited by shares, registered in England and Wales, registration number 04418432.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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GKB TRIANGLE LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 15
2024 15
4. Principal Activity
LICENSEDPUBLIC HOUSE
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GKB TRIANGLE LTD

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/11/2024 253,932 253,932
Additions 2,627 2,627
At 31/10/2025 256,559 256,559
Depreciation
At 01/11/2024 152,493 152,493
Charge for the year - -
At 31/10/2025 152,493 152,493
Net Book Value
At 31/10/2025 104,066 104,066
At 31/10/2024 101,439 101,439
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