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Registered Number: 09405290


 

 

 

GPK ELECTRICAL (YORKSHIRE) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

GPK Electrical (Yorkshire) Limited
Contents Page
For the year ended 31 January 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GPK Electrical (Yorkshire) Limited for the year ended 31 January 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GPK Electrical (Yorkshire) Limited for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of GPK Electrical (Yorkshire) Limited , as a body, in accordance with the terms of our engagement letter dated 19 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of GPK Electrical (Yorkshire) Limited and state those matters that we have agreed to state to the Board of Directors of GPK Electrical (Yorkshire) Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GPK Electrical (Yorkshire) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GPK Electrical (Yorkshire) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GPK Electrical (Yorkshire) Limited . You consider that GPK Electrical (Yorkshire) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GPK Electrical (Yorkshire) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 January 2026.



....................................................
Kendall Accountancy Services Limited
2 Exeter Street
Cottingham
Hull
East Yorkshire
HU16 4LU
19 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Tangible fixed assets 4 4,754    6,339 
4,754    6,339 
Current assets      
Stocks 250    250 
Debtors 1,123    1,123 
Cash at bank and in hand 1,763    1,763 
3,136    3,136 
Creditors: amount falling due within one year (47,927)   (42,927)
Net current assets (44,791)   (39,791)
 
Total assets less current liabilities (40,037)   (33,452)
Creditors: amount falling due after more than one year (20,908)   (20,908)
Net assets (60,945)   (54,360)
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account (61,045)   (54,460)
Shareholders' funds (60,945)   (54,360)
 


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 October 2026 and were signed by:


-------------------------------
David Lomotey
Director
2
General Information
GPK Electrical (Yorkshire) Limited is a private company, limited by shares, registered in , registration number 09405290, registration address 23 Tranby Park Meadows, Hessle, HU13 0TF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 February 2025 10,000    10,000 
Additions -    - 
Disposals -    - 
At 31 January 2026 10,000    10,000 
Amortisation
At 01 February 2025 10,000    10,000 
Charge for year -    - 
On disposals -    - 
At 31 January 2026 10,000    10,000 
Net book values
At 31 January 2026 -    - 
At 31 January 2025 -    - 


4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 February 2025 45,944    45,944 
Additions -    - 
Disposals -    - 
At 31 January 2026 45,944    45,944 
Depreciation
At 01 February 2025 39,605    39,605 
Charge for year 1,585    1,585 
On disposals -    - 
At 31 January 2026 41,190    41,190 
Net book values
Closing balance as at 31 January 2026 4,754    4,754 
Opening balance as at 01 February 2025 6,339    6,339 


5.

Share Capital

Allotted, called up and fully paid
2026
£		   2025
£
100 Class A shares of £1.00 each 100    100 
100    100 

3