Company Registration No. 12793360 (England and Wales)
GN TEC LTD
Unaudited accounts
for the year ended 31 August 2025
GN TEC LTD
Unaudited accounts
Contents
GN TEC LTD
Company Information
for the year ended 31 August 2025
Director
Mr CHAN SOON PARK
Company Number
12793360 (England and Wales)
Registered Office
31a Kingston Road
London
SW19 1JX
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
GN TEC LTD
Statement of financial position
as at 31 August 2025
Called up share capital not paid
100
100
Cash at bank and in hand
16
16
Creditors: amounts falling due within one year
(1,600)
(1,600)
Net current liabilities
(1,584)
(1,584)
Net liabilities
(1,484)
(1,484)
Called up share capital
100
100
Profit and loss account
(1,584)
(1,584)
Shareholders' funds
(1,484)
(1,484)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 August 2026 and were signed on its behalf by
Mr CHAN SOON PARK
Director
Company Registration No. 12793360
GN TEC LTD
Notes to the Accounts
for the year ended 31 August 2025
GN TEC LTD is a private company, limited by shares, registered in England and Wales, registration number 12793360. The registered office is 31a Kingston Road, London, SW19 1JX, United Kingdom.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,600
1,600
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).