GTV CONSTRUCTION LTD

Company Registration Number:
11657738 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

GTV CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GTV CONSTRUCTION LTD

Company Information

for the Period Ended 30 November 2024




Director: Tiberiu Gherasim
Registered office: 19-23
High Street
Pinner
Middlesex
GBR
HA5 5PJ
Company Registration Number: 11657738 (England and Wales)

GTV CONSTRUCTION LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was providing construction services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Tiberiu Gherasim

This report was approved by the board of directors on 28 August 2025
And Signed On Behalf Of The Board By:

Name: Tiberiu Gherasim
Status: Director

GTV CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 732,979 594,317
Distribution Costs ( 539,525 ) ( 25,791 )
Administrative Expenses ( 71,544 ) ( 563,502 )
Operating Profit or (Loss) 121,910 5,024
Profit or (Loss) Before Tax 121,910 5,024
Profit or (Loss) for Period 121,910 5,024

The notes form part of these financial statements

GTV CONSTRUCTION LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5,117 3,672
Total current assets: 5,117 3,672
Net current assets (liabilities): 5,117 3,672
Total assets less current liabilities: 5,117 3,672
Total net assets (liabilities): 5,117 3,672

The notes form part of these financial statements

GTV CONSTRUCTION LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 3,572
Profit and loss account: 5,017
Shareholders funds: 5,117 3,672

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 28 August 2025
And Signed On Behalf Of The Board By:

Name: Tiberiu Gherasim
Status: Director

The notes form part of these financial statements

GTV 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

GTV 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 1 1

GTV CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No