5 December 2024 false No description of principal activity Taxfiler 2024.6 16120189business:PrivateLimitedCompanyLtd2024-12-052025-12-31 161201892024-12-04 161201892024-12-052025-12-31 16120189business:AuditExempt-NoAccountantsReport2024-12-052025-12-31 16120189business:FilletedAccounts2024-12-052025-12-31 161201892025-12-31 16120189business:Director12024-12-052025-12-31 16120189business:RegisteredOffice2024-12-052025-12-31 16120189core:WithinOneYear2025-12-31 16120189core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16120189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16120189core:PreviouslyStatedAmount2025-12-31 16120189business:SmallEntities2024-12-052025-12-31 16120189countries:EnglandWales2024-12-052025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16120189 (England and Wales)
GK Films Limited Unaudited accounts for the period from 5 December 2024 to 31 December 2025
GK Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GK Films Limited Company Information for the period from 5 December 2024 to 31 December 2025
Director
Gabor Koncz
Company Number
16120189 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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GK Films Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
582 
Cash at bank and in hand
18,287 
18,869 
Creditors: amounts falling due within one year
5
(3,874)
Net current assets
14,995 
Net assets
14,995 
Capital and reserves
Called up share capital
1,000 
Profit and loss account
13,995 
Shareholders' funds
14,995 
For the period ending 31 December 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 24 August 2026 and were signed on its behalf by
Gabor Koncz Director Company Registration No. 16120189
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GK Films Limited Notes to the Accounts for the period from 5 December 2024 to 31 December 2025
1
Statutory information
GK Films Limited is a private company, limited by shares, registered in England and Wales, registration number 16120189. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, 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 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 
£ 
Amounts falling due within one year
Other debtors
582 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
3,874 
6
Average number of employees
During the period the average number of employees was 1.
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