GK Catering & Hospitality Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15618032

GK Catering & Hospitality Limited

Filleted Unaudited Financial Statements

30 April 2026

GK Catering & Hospitality Limited

Statement of Financial Position

30 April 2026

		Period from
	Year to	5 Apr 24 to
	30 Apr 26	30 Apr 25
	£	£
Fixed assets	169,327	178,259
	---------	---------

Current assets	5,844	7,227

Creditors: amounts falling due within one year	129,586	149,805
	---------	---------
Net current liabilities	( 123,742)	( 142,578)
	---------	---------
Total assets less current liabilities	45,585	35,681

Creditors: amounts falling due after more than one year	32,962	7,714

Accruals and deferred income	6,520	16,520
	--------	--------
	6,103	11,447
	--------	--------

Capital and reserves	6,103	11,447
	-------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2025: 11 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Stone	( 67,590)	( 31,000)	26,409	( 72,181)
Mr K Eyres	( 67,590)	–	26,409	( 41,181)
	---------	--------	--------	---------
	( 135,180)	( 31,000)	52,818	( 113,362)
	---------	--------	--------	---------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr G Stone	–	( 94,000)	26,410	( 67,590)
Mr K Eyres	–	( 94,000)	26,410	( 67,590)
	----	---------	--------	---------
	–	( 188,000)	52,820	( 135,180)
	----	---------	--------	---------

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 August 2026 , and are signed on behalf of the board by:

Mr G Stone	Mr K Eyres
Director	Director

Company registration number: 15618032

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Heather's Coffee Shop, Smallway, Congresbury, Bristol, BS49 5AA.