Company Registration No. 09041707 (England and Wales)
GPNCONSTRUCTIONUK LTD
Unaudited accounts
for the year ended 31 May 2025
GPNCONSTRUCTIONUK LTD
Unaudited accounts
Contents
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
GPNCONSTRUCTIONUK LTD
Statement of financial position
as at 31 May 2025
Tangible assets
31,300
28,400
Cash at bank and in hand
120,833
96,802
Creditors: amounts falling due within one year
(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
(3,620)
(6,427)
Net assets
153,240
140,402
Called up share capital
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
GPNCONSTRUCTIONUK LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
-
35,500
35,500
At 31 May 2025
10,000
35,500
45,500
At 1 June 2024
-
7,100
7,100
Charge for the year
-
7,100
7,100
At 31 May 2025
-
14,200
14,200
At 31 May 2025
10,000
21,300
31,300
At 31 May 2024
-
28,400
28,400
Amounts falling due within one year
Trade debtors
21,524
22,295
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
-
Taxes and social security
4,388
543
Loans from directors
-
2,779
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,620
6,427
Allotted, called up and fully paid:
3,000 Ordinary shares of £1 each
3,000
3,000
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Average number of employees
During the year the average number of employees was 2 (2024: 2).