GKM Design Services Ltd

Registered number: NI674821

	2025	2024
	£	£
Fixed assets	8,208	2,719

Current assets	67,447	71,372
Creditors: Amounts Falling Due Within One Year	(58,285 )	(24,410 )

NET CURRENT ASSETS	9,162	46,962

TOTAL ASSETS LESS CURRENT LIABILITIES	17,370	49,681

NET ASSETS	17,370	49,681

CAPITAL AND RESERVES	17,370	49,681

Notes

1. General Information

GKM Design Services Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI674821 . The registered office is 6 Linenhall Street, Limavady, BT49 0HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Gary Marshall	31,561	51,686	32,000	-	51,247

The above loan is unsecured, interest free and repayable on demand.

For the year 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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gary Marshall

Director

17/09/2026