0 0 G11 CONSTRUCTION SERVICES & DESIGN MANAGEMENT LIMITED 09596944 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 09596944 2024-06-01 2025-05-31 09596944 2025-05-31 09596944 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09596944 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 09596944 bus:Micro-entities 2024-06-01 2025-05-31 09596944 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09596944 bus:FullAccounts 2024-06-01 2025-05-31 09596944 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09596944 bus:RegisteredOffice 2024-06-01 2025-05-31 09596944 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 09596944 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09596944 countries:England 2024-06-01 2025-05-31 09596944 2023-06-01 2024-05-31 09596944 2024-05-31 09596944 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09596944 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 xbrli:pure iso4217:GBP

Registration number: 09596944

G11 CONSTRUCTION SERVICES & DESIGN MANAGEMENT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

G11 CONSTRUCTION SERVICES & DESIGN MANAGEMENT LIMITED

(Registration number: 09596944)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Current assets

3,000

58,608

Creditors: Amounts falling due within one year

-

(616,566)

Total assets less current liabilities

3,000

(557,958)

Creditors: Amounts falling due after more than one year

-

(1,119,543)

 

3,000

(1,677,501)

Capital and reserves

3,000

(1,677,501)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Banstead Road
Purley
Surrey
CR8 3EB
United Kingdom

These financial statements were authorised for issue by the director on 9 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 June 2025
 

.........................................
Mr Alex Ogunwale
Company secretary and director