Company Registration No. 13772447 (England and Wales)
GSMK LTD
Unaudited accounts
for the year ended 30 November 2025
GSMK LTD
Unaudited accounts
Contents
GSMK LTD
Company Information
for the year ended 30 November 2025
Directors
Mandeep KAUR
Govinder Singh THANDI
Company Number
13772447 (England and Wales)
Registered Office
29 POSTBRIDGE ROAD
COVENTRY
CV3 5AG
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
GSMK LTD
Statement of financial position
as at 30 November 2025
Tangible assets
169,069
169,069
Cash at bank and in hand
17,787
18,070
Creditors: amounts falling due within one year
(1,020)
(1,378)
Net current assets
16,767
16,692
Total assets less current liabilities
185,836
185,761
Creditors: amounts falling due after more than one year
(181,580)
(182,658)
Called up share capital
2
2
Profit and loss account
4,254
3,101
Shareholders' funds
4,256
3,103
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 25 August 2026 and were signed on its behalf by
Govinder Singh THANDI
Director
Company Registration No. 13772447
GSMK LTD
Notes to the Accounts
for the year ended 30 November 2025
GSMK LTD is a private company, limited by shares, registered in England and Wales, registration number 13772447. The registered office is 29 POSTBRIDGE ROAD, COVENTRY, CV3 5AG, 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.
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:
4
Tangible fixed assets
Land & buildings
At 1 December 2024
169,069
At 30 November 2025
169,069
At 30 November 2025
169,069
At 30 November 2024
169,069
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
270
728
GSMK LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
121,480
121,480
Loans from directors
60,100
61,178
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).