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REGISTERED NUMBER: 09131439 (England and Wales)











GEL CONSTRUCTION LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025






GEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 09131439)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


GEL CONSTRUCTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: G Gallagher





REGISTERED OFFICE: 118 Bell Green Lane
London
SE26 5TF





REGISTERED NUMBER: 09131439 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

GEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 09131439)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 83

CURRENT ASSETS
Debtors 5 22,970 25,499
Cash at bank 2,472 7,429
25,442 32,928
CREDITORS
Amounts falling due within one year 6 25,130 22,612
NET CURRENT ASSETS 312 10,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

312

10,399

CAPITAL AND RESERVES
Called up share capital 7 100 1
Retained earnings 212 10,398
SHAREHOLDERS' FUNDS 312 10,399

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th August 2025 and were signed by:





G Gallagher - Director


GEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 09131439)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025


1. STATUTORY INFORMATION

Gel Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of consideration receivable for work done, excluding value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st April 2024
and 31st March 2025 249
DEPRECIATION
At 1st April 2024 166
Charge for year 83
At 31st March 2025 249
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 83

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 3,397 3,145
Other debtors 19,573 22,354
22,970 25,499

GEL CONSTRUCTION LIMITED (REGISTERED NUMBER: 09131439)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 2,516 -
Taxation and social security 20,207 20,329
Other creditors 2,407 2,283
25,130 22,612

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary A £1 100 1

99 Ordinary A shares of £1 were issued during the year for cash of £ 99 .