GV CREATIVE STRUCTURES LTD

Company Registration Number:
14522029 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GV CREATIVE STRUCTURES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

GV CREATIVE STRUCTURES LTD

Company Information

for the Period Ended 31 December 2024




Director: GABRIEL VATAMANESCU
Registered office: 50
Courtney Road
Grays
England
RM16 4TY
Company Registration Number: 14522029 (England and Wales)

GV CREATIVE STRUCTURES LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 4,011 4,061
Cash at bank and in hand: 907 176
Total current assets: 4,918 4,237
Creditors: amounts falling due within one year: 6 ( 1,486 ) ( 805 )
Net current assets (liabilities): 3,432 3,432
Total assets less current liabilities: 3,432 3,432
Total net assets (liabilities): 3,432 3,432

The notes form part of these financial statements

GV CREATIVE STRUCTURES LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,431 3,431
Shareholders funds: 3,432 3,432

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 July 2025
And Signed On Behalf Of The Board By:

Name: GABRIEL VATAMANESCU
Status: Director

The notes form part of these financial statements

GV CREATIVE STRUCTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

GV CREATIVE STRUCTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

GV CREATIVE STRUCTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GV CREATIVE STRUCTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£
13 months to
31 Dec 2023
£
Dividends paid 6,331

GV CREATIVE STRUCTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£
13 months to
31 Dec 2023
£
Other debtors 4,011 4,061
Total 4,011 4,061

GV CREATIVE STRUCTURES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Taxation and social security 1,486 805
Total 1,486 805