Company Registration No. 09088388 (England and Wales)
Gmk Sporting Services Limited
Unaudited accounts
for the year ended 31 December 2025
Gmk Sporting Services Limited
Unaudited accounts
Contents
Gmk Sporting Services Limited
Company Information
for the year ended 31 December 2025
Directors
G M Krasner
Z I Yacoub
C M Krasner
Company Number
09088388 (England and Wales)
Registered Office
Monkswell House
Manse Lane
Knaresborough
HG5 8NQ
England
Accountants
Craven Professional Solutions
126 Monkswell House
Manse Lane
Knaresborough
North Yorkshire
HG5 8NQ
Gmk Sporting Services Limited
Statement of financial position
as at 31 December 2025
Intangible assets
220,000
250,000
Cash at bank and in hand
13,357
5,047
Creditors: amounts falling due within one year
(244,818)
(188,218)
Net current liabilities
(128,724)
(174,343)
Total assets less current liabilities
91,276
75,657
Creditors: amounts falling due after more than one year
-
(1,617)
Called up share capital
100
100
Profit and loss account
91,176
73,940
Shareholders' funds
91,276
74,040
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 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 23 September 2026 and were signed on its behalf by
G M Krasner
Director
Company Registration No. 09088388
Gmk Sporting Services Limited
Notes to the Accounts
for the year ended 31 December 2025
Gmk Sporting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09088388. The registered office is Monkswell House, Manse Lane, Knaresborough, HG5 8NQ, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation as follows:
10% p.a. on cost
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:
Plant & machinery
25% p.a. on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Turnover represents net invoiced fees receivable adjusted by movements in work in progress.
Gmk Sporting Services Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Intangible fixed assets
Goodwill
At 31 December 2025
300,000
Charge for the year
30,000
At 31 December 2025
80,000
At 31 December 2025
220,000
At 31 December 2024
250,000
Intangible fixed assets are amortised over 10 years commencing from the month of acquisition.
5
Tangible fixed assets
Plant & machinery
At 31 December 2025
10,117
At 31 December 2025
10,117
Amounts falling due within one year
Other debtors
102,237
5,208
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,571
4,050
Taxes and social security
176,291
98,735
Other creditors
46,076
42,276
Loans from directors
-
30,563
Gmk Sporting Services Limited
Notes to the Accounts
for the year ended 31 December 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan Account
(30,563)
129,201
-
98,638
The Director's Loan Account of G M Krasner was repaid on 18 September 2026
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).