Registered number
09163681
GNT Construction (South East) Ltd
Filleted Accounts
31 August 2024
GNT Construction (South East) Ltd
Registered number: 09163681
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 59,224 47,075
Current assets 242,180 250,042
Prepayments and accrued income 3,494 3,485
245,674 253,527
Creditors: amounts falling due within one year (61,284) (118,577)
Net current assets 184,390 134,950
Total assets less current liabilities 243,614 182,025
Creditors: amounts falling due after more than one year (52,451) (19,021)
Accruals and deferred income (1,898) (1,612)
Net assets 189,265 161,392
Capital and reserves 189,265 161,392
Number Number
Average number of employees 2 2
As at 31 August 2024 the directors were owed £2,518 by the company in respect of their loan account balance. The loan is interest free and repayable on demand.

As at 31 August 2024 GNT Properties (South East) Ltd owed the company £140,741 in respect of an inter-company loan. The loan is interest free and repayable on demand. The company is owned by Mr Gentian Gjurra and Ms Albina Kodrasi who are also the owners of GNT Construction (South East) Ltd.
The company is a private company limited by shares and incorporated in England. Its registered office is 74 Northey Avenue, Cheam, Sutton, Surrey SM2 7HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. Gjurra
Director
Approved by the board on 28 May 2025
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