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Registered Number: 09934200
England and Wales

 

 

 

GKR SOLUTIONS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

GKR SOLUTIONS 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 GKR SOLUTIONS 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 GKR SOLUTIONS 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 companys accounting records and from information and explanations you have given us.

As a practising 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 GKR SOLUTIONS LIMITED , as a body, in accordance with the terms of our engagement letter dated 29 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of GKR SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of GKR SOLUTIONS 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 GKR SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that GKR SOLUTIONS 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 GKR SOLUTIONS LIMITED . You consider that GKR SOLUTIONS 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 GKR SOLUTIONS 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.




....................................................
SNP Plus Ltd
Chartered Accountants and Tax Advisors
Office 10, Suite 1, Fourth Floor,
Congress House, Lyon Road,
Harrow, England,
HA1 2EN
29 October 2026
1
 
 		 Notes
 		 2026
£		   2025
£
Fixed assets      
Intangible fixed assets 3 3,630    0 
Tangible fixed assets 4 579    15,570 
4,209    15,570 
Current assets      
Debtors 9,446    2,468 
Cash at bank and in hand 19,171    51,863 
28,617    54,331 
Creditors: amount falling due within one year (1,022)   0 
Net current assets 27,595    54,331 
 
Total assets less current liabilities 31,804    69,901 
Provisions for liabilities (110)   (2,958)
Net assets 31,694    66,943 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 31,594    66,843 
Shareholders' funds 31,694    66,943 
 


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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

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 board of directors on 29 October 2026 and were signed on its behalf by:


-------------------------------
Kishore Khatri
Director		-------------------------------
Geetali Khatri
Director
2
General Information
GKR SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09934200, registration address 55 CHESSFIELD PARK, AMERSHAM UNITED KINGDOM, HP6 6RU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
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.
Computer software development costs
Development costs of website has been capitalised and are amortised on a straight line basis over 5 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:
Plant and Machinery 25% Straight Line
Motor Vehicles 25% Straight Line
Computer Equipment 25% Straight Line
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 period was 1 (2025 : 1).
3.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2025 -    - 
Additions 4,537    4,537 
Disposals -    - 
At 31 January 2026 4,537    4,537 
Amortisation
At 01 February 2025 -    - 
Charge for year 907    907 
On disposals -    - 
At 31 January 2026 907    907 
Net book values
At 31 January 2026 3,630    3,630 
At 31 January 2025 -    - 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 February 2025 795    62,280    -    63,075 
Additions -    -    632    632 
Disposals -    -    -    - 
At 31 January 2026 795    62,280    632    63,707 
Depreciation
At 01 February 2025 795    46,710    -    47,505 
Charge for year -    15,570    53    15,623 
On disposals -    -    -    - 
At 31 January 2026 795    62,280    53    63,128 
Net book values
Closing balance as at 31 January 2026 -    -    579    579 
Opening balance as at 01 February 2025 -    15,570    -    15,570 


5.

Share Capital

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

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2026
£		 2025
£		 2026
£		 2025
£
Mr. Kishore Khatri and Mrs. Geetali Khatri0 0 (312)2,435 
3