Global Construction (North West) Limited 12063931 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is building contractor. Digita Accounts Production Advanced 6.30.9574.0 true 12063931 2024-07-01 2025-06-30 12063931 2025-06-30 12063931 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12063931 bus:Micro-entities 2024-07-01 2025-06-30 12063931 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12063931 bus:FullAccounts 2024-07-01 2025-06-30 12063931 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12063931 bus:RegisteredOffice 2024-07-01 2025-06-30 12063931 bus:Director1 2024-07-01 2025-06-30 12063931 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12063931 countries:England 2024-07-01 2025-06-30 12063931 2023-07-01 2024-06-30 12063931 2024-06-30 12063931 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12063931

Global Construction (North West) Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Global Construction (North West) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2
Detailed Profit and Loss Account | 4 to 5

Global Construction (North West) Limited

Company Information

Director | Mr Mohammed Mustafa

Registered office | 15 Alexandra Road Oldham OL8 2BG

Accountants | M. Salim & Co. Ltd Lord House 51 Lord Street Manchester M3 1HE

Global Construction (North West) Limited

(Registration number: 12063931)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 47,139 | 30,102
Creditors: Amounts falling due within one year | (10,689) | (8,936)
Total assets less current liabilities | 36,450 | 21,166
Accruals and deferred income | (1,500) | (1,500)
| 34,950 | 19,666
Capital and reserves | 34,950 | 19,666

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Alexandra Road
Oldham
OL8 2BG

These financial statements were authorised for issue by the director on 30 July 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Global Construction (North West) Limited

(Registration number: 12063931)
Balance Sheet as at 30 June 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 July 2025

......................................... Mr Mohammed Mustafa Director

Global Construction (North West) Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £
Turnover (analysed below) | 397,478 | 379,841
Cost of sales (analysed below) | (309,253) | (291,703)
Gross profit | 88,225 | 88,138
Gross profit (%) | 22.2% | 23.2%
Administrative expenses |  |
Employment costs (analysed below) | (51,270) | (46,040)
Establishment costs (analysed below) | (6,385) | (4,448)
General administrative expenses (analysed below) | (5,071) | (8,084)
Finance charges (analysed below) | (215) | -
| (62,941) | (58,572)
Operating profit | 25,284 | 29,566
Profit before tax | 25,284 | 29,566

Global Construction (North West) Limited

Detailed Profit and Loss Account for the Year Ended 30 June 2025

| 2025 £ | 2024 £

Turnover |  |
Sale of goods, UK | 397,478 | 379,841

Cost of sales |  |
Purchases | (309,253) | (291,703)

Employment costs |  |
Wages and salaries (excluding directors) | (51,270) | (46,040)

Establishment costs |  |
Light, heat and power | (5,331) | -
Insurance | (851) | (3,448)
Repairs and maintenance | (203) | (1,000)
| (6,385) | (4,448)

General administrative expenses |  |
Printing, postage and stationery | (722) | (400)
Motor expenses | (1,160) | (5,834)
Accountancy fees | (2,112) | (1,500)
Legal and professional fees | (1,077) | (350)
| (5,071) | (8,084)

Finance charges |  |
Bank charges | (215) | -