Company Registration No. 11678700 (England and Wales)
GK RECYCLING LIMITED
Unaudited accounts
for the year ended 30 November 2025
GK RECYCLING LIMITED
Unaudited accounts
Contents
GK RECYCLING LIMITED
Company Information
for the year ended 30 November 2025
Directors
Abdul Ghafoor
Soheil Ghafoor
Company Number
11678700 (England and Wales)
Registered Office
3c Pelham Court
Pelham Road
Nottingham
NG5 1AP
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
GK RECYCLING LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
3,076
3,691
Cash at bank and in hand
58,171
8,250
Creditors: amounts falling due within one year
(57,730)
(135,688)
Net current assets
49,326
50,176
Total assets less current liabilities
52,402
53,867
Creditors: amounts falling due after more than one year
(35,805)
(41,421)
Called up share capital
1
1
Profit and loss account
16,596
12,445
Shareholders' funds
16,597
12,446
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 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 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 of Directors and authorised for issue on 24 August 2025 and were signed on its behalf by
Soheil Ghafoor
Director
Company Registration No. 11678700
GK RECYCLING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
GK RECYCLING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11678700. The registered office is 3c Pelham Court, Pelham Road, Nottingham, NG5 1AP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,000
3,662
7,662
At 30 November 2025
4,000
3,662
7,662
At 1 December 2024
2,770
1,201
3,971
Charge for the year
246
369
615
At 30 November 2025
3,016
1,570
4,586
At 30 November 2025
984
2,092
3,076
At 30 November 2024
1,230
2,461
3,691
Amounts falling due within one year
Trade debtors
43,885
142,626
GK RECYCLING LIMITED
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
27,545
123,514
Taxes and social security
4,795
2,645
Loans from directors
12,625
6,600
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).