GBK Consultancy Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10816411

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		29,653		29,740

		29,653		29,740
Creditors: Amounts Falling Due Within One Year	5	(364 )		(340 )

NET CURRENT ASSETS (LIABILITIES)			29,289		29,400

TOTAL ASSETS LESS CURRENT LIABILITIES			29,289		29,400

NET ASSETS			29,289		29,400

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			29,188		29,299

SHAREHOLDERS' FUNDS			29,289		29,400

For the year ending 30 June 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gajendra Balakrishnan

Director

4th September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GBK Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10816411 . The registered office is 42 Glebe Street, Loughborough, Leicestershire, LE11 1JR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% Straight Line
Office Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

4. Tangible Assets

	Fixtures & Fittings	Office Equipment	Total
	£	£	£
Cost
As at 1 July 2025	1,261	6,030	7,291

As at 30 June 2026	1,261	6,030	7,291

Depreciation
As at 1 July 2025	1,261	6,030	7,291

As at 30 June 2026	1,261	6,030	7,291

Net Book Value
As at 30 June 2026	-	-	-

As at 1 July 2025	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	264	240
Directors' loan accounts	100	100

	364	340

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Page 3

GBK Consultancy Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	101	101