2024-09-01 2025-08-31 false Capium Accounts Production 1.1 13590890 2024-09-01 2025-08-31 13590890 bus:AbridgedAccounts 2024-09-01 2025-08-31 13590890 bus:FRS102 2024-09-01 2025-08-31 13590890 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13590890 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13590890 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13590890 2024-09-01 2025-08-31 13590890 2025-08-31 13590890 bus:RegisteredOffice 2024-09-01 2025-08-31 13590890 core:WithinOneYear 2025-08-31 13590890 core:AfterOneYear 2025-08-31 13590890 1 2024-09-01 2025-08-31 13590890 bus:Director1 2024-09-01 2025-08-31 13590890 bus:Director1 2025-08-31 13590890 bus:Director1 2023-09-01 2024-08-31 13590890 2023-09-01 13590890 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 13590890 2023-09-01 2024-08-31 13590890 2024-08-31 13590890 core:WithinOneYear 2024-08-31 13590890 core:AfterOneYear 2024-08-31 13590890 bus:EntityAccountantsOrAuditors 2023-09-01 2024-08-31 13590890 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 13590890 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13590890 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 13590890 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13590890 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 13590890 core:Non-currentFinancialInstruments 2025-08-31 13590890 core:Non-currentFinancialInstruments 2024-08-31 13590890 core:ShareCapital 2025-08-31 13590890 core:ShareCapital 2024-08-31 13590890 core:RetainedEarningsAccumulatedLosses 2025-08-31 13590890 core:RetainedEarningsAccumulatedLosses 2024-08-31 13590890 dpl:Item1 2024-09-01 13590890 dpl:Item1 2025-08-31 13590890 dpl:Item1 2023-09-01 13590890 dpl:Item1 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13590890
GLD CONTRACTORS LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

GLD CONTRACTORS LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

GLD CONTRACTORS LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 678 |  | 485
Creditors: amount falling due within one year |  | (7,968) |  | (4,714)
Net current assets |  | (7,290) |  | (4,229)
Total assets less current liabilities |  | (7,290) |  | (4,229)
Net assets |  | (7,290) |  | (4,229)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (7,291) |  | (4,230)
Shareholders' funds |  | (7,290) |  | (4,229)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 September 2025 and were signed by:
------------------------------- Dorinela GJINAJ Director
1

GLD CONTRACTORS LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information GLD CONTRACTORS LTD is a private company, limited by shares, registered in , registration number 13590890, registration address 284A Chase Road, Southgate, London, N14 6HF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
2