GEVI CONSTRUCTION LTD

Company Registration Number:
14496066 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GEVI CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

GEVI CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2024




Director: Emil Makaveev
Registered office: 40
Parsonage Manorway
Belvedere
England
DA17 6LL
Company Registration Number: 14496066 (England and Wales)

GEVI CONSTRUCTION LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 2,566 5,876
Cash at bank and in hand: 1,021 899
Total current assets: 3,587 6,775
Creditors: amounts falling due within one year: 6 ( 3,485 ) ( 4,608 )
Net current assets (liabilities): 102 2,167
Total assets less current liabilities: 102 2,167
Total net assets (liabilities): 102 2,167

The notes form part of these financial statements

GEVI CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2 2,067
Shareholders funds: 102 2,167

For the year ending 30 November 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 August 2025
And Signed On Behalf Of The Board By:

Name: Emil Makaveev
Status: Director

The notes form part of these financial statements

GEVI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

GEVI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

GEVI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

GEVI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,290 2,600

GEVI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,566 5,876
Total 2,566 5,876

GEVI CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 3,485 3,280
Taxation and social security 1,095
Accruals and deferred income 233
Total 3,485 4,608