1 June 2024 false No description of principal activity Taxfiler 2024.6 09041707 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09041707 2024-05-31 09041707 2024-06-01 2025-05-31 09041707 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09041707 business:FilletedAccounts 2024-06-01 2025-05-31 09041707 2025-05-31 09041707 business:Director1 2024-06-01 2025-05-31 09041707 business:Director2 2024-06-01 2025-05-31 09041707 business:RegisteredOffice 2024-06-01 2025-05-31 09041707 2024-05-31 09041707 core:WithinOneYear 2025-05-31 09041707 core:WithinOneYear 2024-05-31 09041707 core:AfterOneYear 2025-05-31 09041707 core:AfterOneYear 2024-05-31 09041707 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 09041707 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 09041707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09041707 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09041707 core:PreviouslyStatedAmount 2025-05-31 09041707 core:PreviouslyStatedAmount 2024-05-31 09041707 business:SmallEntities 2024-06-01 2025-05-31 09041707 countries:EnglandWales 2024-06-01 2025-05-31 09041707 core:LandBuildings 2024-05-31 09041707 core:MotorVehicles 2024-05-31 09041707 core:LandBuildings 2024-06-01 2025-05-31 09041707 core:MotorVehicles 2024-06-01 2025-05-31 09041707 core:LandBuildings 2025-05-31 09041707 core:MotorVehicles 2025-05-31 09041707 business:OrdinaryShareClass1 2024-06-01 2025-05-31 09041707 business:OrdinaryShareClass1 2023-06-01 2024-05-31 09041707 2023-06-01 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09041707 (England and Wales)
GPNCONSTRUCTIONUK LTD Unaudited accounts for the year ended 31 May 2025
GPNCONSTRUCTIONUK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GPNCONSTRUCTIONUK LTD Company Information for the year ended 31 May 2025
Directors
PAVEL GUZUN NICOLAE GUZUN
Company Number
09041707 (England and Wales)
Registered Office
19 Marsh Green Road Dagenham RM10 9PR England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GPNCONSTRUCTIONUK LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,300
28,400
Current assets
Debtors
5
21,524
22,295
Cash at bank and in hand
120,833
96,802
142,357
119,097
Creditors: amounts falling due within one year
6
(16,797)
(668)
Net current assets
125,560
118,429
Total assets less current liabilities
156,860
146,829
Creditors: amounts falling due after more than one year
7
(3,620)
(6,427)
Net assets
153,240
140,402
Capital and reserves
Called up share capital
8
3,000
3,000
Profit and loss account
150,240
137,402
Shareholders' funds
153,240
140,402
For the year ending 31 May 2025 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 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 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 of Directors and authorised for issue on 2 September 2025 and were signed on its behalf by
PAVEL GUZUN Director Company Registration No. 09041707
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GPNCONSTRUCTIONUK LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GPNCONSTRUCTIONUK LTD is a private company, limited by shares, registered in England and Wales, registration number 09041707. The registered office is 19 Marsh Green Road, Dagenham, RM10 9PR, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
35,500
35,500
Additions
10,000
-
10,000
At 31 May 2025
10,000
35,500
45,500
Depreciation
At 1 June 2024
-
7,100
7,100
Charge for the year
-
7,100
7,100
At 31 May 2025
-
14,200
14,200
Net book value
At 31 May 2025
10,000
21,300
31,300
At 31 May 2024
-
28,400
28,400
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,524
22,295
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GPNCONSTRUCTIONUK LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
6,396
-
VAT
(1,054)
(2,654)
Trade creditors
875
-
Taxes and social security
4,388
543
Other creditors
3,192
-
Loans from directors
-
2,779
Accruals
3,000
-
16,797
668
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,620
6,427
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000
3,000
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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