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Company Registration No. 10484002 (England and Wales)
GYK LTD Unaudited accounts for the year ended 30 November 2025
GYK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GYK LTD Company Information for the year ended 30 November 2025
Director
Gyorgy KINCSES
Company Number
10484002 (England and Wales)
Registered Office
Office 1158 60 Tottenham Court Road London London W1T 2EW England
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GYK LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,692
22,577
Cash at bank and in hand
314,919
232,143
319,611
254,720
Creditors: amounts falling due within one year
5
(138,524)
(97,768)
Net current assets
181,087
156,952
Net assets
181,087
156,952
Capital and reserves
Called up share capital
100
100
Profit and loss account
180,987
156,852
Shareholders' funds
181,087
156,952
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 25 August 2026 and were signed on its behalf by
Gyorgy KINCSES Director Company Registration No. 10484002
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GYK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GYK LTD is a private company, limited by shares, registered in England and Wales, registration number 10484002. The registered office is Office 1158, 60 Tottenham Court Road, London, London, W1T 2EW, England.
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
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,692
3,638
Trade debtors
-
18,939
4,692
22,577
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
78,766
25,497
Taxes and social security
20,448
29,961
Proposed dividends
38,270
41,270
Accruals
1,040
1,040
138,524
97,768
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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