2 October 2024 false No description of principal activity Taxfiler 2024.6 15993181business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159931812024-10-01 159931812024-10-022025-10-31 15993181business:AuditExempt-NoAccountantsReport2024-10-022025-10-31 15993181business:FilletedAccounts2024-10-022025-10-31 159931812025-10-31 15993181business:Director12024-10-022025-10-31 15993181business:Director22024-10-022025-10-31 15993181business:RegisteredOffice2024-10-022025-10-31 15993181core:WithinOneYear2025-10-31 15993181core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15993181core:PreviouslyStatedAmount2025-10-31 15993181business:SmallEntities2024-10-022025-10-31 15993181countries:EnglandWales2024-10-022025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15993181 (England and Wales)
The Gap Global Enterprises - Mck Ltd Unaudited accounts for the period from 2 October 2024 to 31 October 2025
The Gap Global Enterprises - Mck Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Gap Global Enterprises - Mck Ltd Company Information for the period from 2 October 2024 to 31 October 2025
Directors
Gary Napier Sarah Napier
Company Number
15993181 (England and Wales)
Registered Office
4 Wellington Road Ilkley West Yorkshire LS29 8HR England
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The Gap Global Enterprises - Mck Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
11 
Creditors: amounts falling due within one year
4
13 
Net current assets
24 
Net assets
24 
Capital and reserves
Profit and loss account
24 
Shareholders' funds
24 
For the period ending 31 October 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 30 June 2026 and were signed on its behalf by
Gary Napier Director Company Registration No. 15993181
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The Gap Global Enterprises - Mck Ltd Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
The Gap Global Enterprises - Mck Ltd is a private company, limited by shares, registered in England and Wales, registration number 15993181. The registered office is 4 Wellington Road, Ilkley, West Yorkshire, LS29 8HR, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
457 
Loans from directors
(470)
(13)
5
Average number of employees
During the period the average number of employees was 0.
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