G W K (Hereford) Limited

Registered number: 05050051

	2026	2025
	£	£
Fixed assets	790	591

Current assets	64,946	63,903
Prepayments and accrued income	1,119	1,162
Creditors: Amounts Falling Due Within One Year	(25,587 )	(36,881 )

NET CURRENT ASSETS	40,478	28,184

TOTAL ASSETS LESS CURRENT LIABILITIES	41,268	28,775

NET ASSETS	41,268	28,775

CAPITAL AND RESERVES	41,268	28,775

Notes

1. General Information

G W K (Hereford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05050051 . The registered office is Suite 22, Stirling House, Centenary Park, Skylon Central, Hereford, HR2 6FJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 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 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

G W Kay

Director

25 September 2026