Company Registration No. 15582920 (England and Wales)
G&a Civils Ltd
Unaudited accounts
for the period from 21 March 2024 to 31 March 2025
G&a Civils Ltd
Unaudited accounts
Contents
G&a Civils Ltd
Company Information
for the period from 21 March 2024 to 31 March 2025
Directors
Adam Jones
Robert Jones
Company Number
15582920 (England and Wales)
Registered Office
32 Thompson Road
Smethwick
West Midlands
B67 6HZ
England
Accountants
TDC Accountancy Ltd T-As Davies & Co.
Unit 18
Little Malgraves Industrial Estate
Lower Dunton Road
Upminster
Essex
RM14 3TE
G&a Civils Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
324
Creditors: amounts falling due within one year
(20,886)
Called up share capital
100
Profit and loss account
13,650
Shareholders' funds
13,750
For the period ending 31 March 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 5 June 2025 and were signed on its behalf by
Adam Jones
Director
Company Registration No. 15582920
G&a Civils Ltd
Notes to the Accounts
for the period from 21 March 2024 to 31 March 2025
G&a Civils Ltd is a private company, limited by shares, registered in England and Wales, registration number 15582920. The registered office is 32 Thompson Road, Smethwick, West Midlands, B67 6HZ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Charge for the period
2,254
G&a Civils Ltd
Notes to the Accounts
for the period from 21 March 2024 to 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
1,616
Loans from directors
18,470
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 2.