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Company Registration No. 13532186 (England and Wales)
GAG BUILD LTD Unaudited accounts for the year ended 31 July 2024
GAG BUILD LTD Unaudited accounts Contents
Page
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GAG BUILD LTD Company Information for the year ended 31 July 2024
Director
Adrian George Gheran
Company Number
13532186 (England and Wales)
Registered Office
187 FENCEPIECE ROAD ILFORD IG6 2TG ENGLAND
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GAG BUILD LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
35,408 
21,681 
Cash at bank and in hand
310 
13,701 
35,718 
35,382 
Creditors: amounts falling due within one year
(19,774)
(11,605)
Net current assets
15,944 
23,777 
Net assets
15,944 
23,777 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,943 
23,776 
Shareholders' funds
15,944 
23,777 
For the year ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Adrian George Gheran Director Company Registration No. 13532186
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GAG BUILD LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
GAG BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 13532186. The registered office is 187 FENCEPIECE ROAD, ILFORD, IG6 2TG, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,493 
- 
Other debtors
32,915 
21,681 
35,408 
21,681 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,169 
11,605 
Other creditors
11,605 
- 
19,774 
11,605 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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