21 March 2024 false No description of principal activity Taxfiler 2024.6 15582920business:PrivateLimitedCompanyLtd2024-03-212025-03-31 155829202024-03-20 155829202024-03-212025-03-31 15582920business:AuditExemptWithAccountantsReport2024-03-212025-03-31 15582920business:FilletedAccounts2024-03-212025-03-31 155829202025-03-31 15582920business:Director12024-03-212025-03-31 15582920business:Director22024-03-212025-03-31 15582920business:RegisteredOffice2024-03-212025-03-31 15582920core:WithinOneYear2025-03-31 15582920core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15582920core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15582920core:PreviouslyStatedAmount2025-03-31 15582920business:SmallEntities2024-03-212025-03-31 15582920countries:EnglandWales2024-03-212025-03-31 15582920core:PlantMachinery2024-03-212025-03-31 15582920core:PlantMachinery2024-03-20 15582920core:PlantMachinery2025-03-31 15582920business:OrdinaryShareClass12024-03-212025-03-31 iso4217:GBP xbrli:shares xbrli:pure
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
Page
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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
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G&a Civils Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
6,761 
Current assets
Debtors
27,551 
Cash at bank and in hand
324 
27,875 
Creditors: amounts falling due within one year
(20,886)
Net current assets
6,989 
Net assets
13,750 
Capital and reserves
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
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G&a Civils Ltd Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
25% S/L
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 March 2024
- 
Additions
9,015 
At 31 March 2025
9,015 
Depreciation
Charge for the period
2,254 
At 31 March 2025
2,254 
Net book value
At 31 March 2025
6,761 
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G&a Civils Ltd Notes to the Accounts for the period from 21 March 2024 to 31 March 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,823 
Other debtors
25,728 
27,551 
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
1,616 
Loans from directors
18,470 
Accruals
800 
20,886 
7
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the period the average number of employees was 2.
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