Registered number
14331768
GK Walsgrave Limited
Filleted Accounts
30 November 2025

GK Walsgrave Limited
Registered number: | 14331768
Balance Sheet
as at 30 November 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 568 |  |  | 831
Current assets |  |  | 9,013 |  |  | 6,665
Creditors: amounts falling due within one year |  |  | (8,000) |  |  | (5,846)
Net current assets |  |  |  | 1,013 |  |  | 819
Total assets less current liabilities |  |  |  | 1,581 |  |  | 1,650
Accruals and deferred income |  |  |  | (2,342) |  |  | (2,621)
Net liabilities |  |  |  | (761) |  |  | (971)
Capital and reserves |  |  |  | (761) |  |  | (971)
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Mr Mingkui Dong
Director
Approved by the board on 21 August 2026

GK Walsgrave Limited 14331768 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts May 2026 Mr Mingkui Dong No description of principal activity 14331768 2023-12-01 2024-11-30 14331768 core:WithinOneYear 2024-11-30 14331768 2024-12-01 2025-11-30 14331768 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14331768 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14331768 countries:England 2024-12-01 2025-11-30 14331768 bus:Director40 2024-12-01 2025-11-30 14331768 bus:Micro-entities 2024-12-01 2025-11-30 14331768 bus:FilletedAccounts 2024-12-01 2025-11-30 14331768 2025-11-30 14331768 core:WithinOneYear 2025-11-30 14331768 2024-11-30 iso4217:GBP xbrli:pure