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Company Registration No. 14101874 (England and Wales)
GMIKS CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2025
GMIKS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GMIKS CONSTRUCTION LIMITED Company Information for the year ended 31 May 2025
Director
Klodjan VATA
Company Number
14101874 (England and Wales)
Registered Office
2 Thorpe Crescent London E17 5BY England
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GMIKS CONSTRUCTION LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,422 
12,710 
Investments
5
24,000 
- 
34,422 
12,710 
Current assets
Debtors
6
177,859 
240,376 
Cash at bank and in hand
28,761 
15,576 
206,620 
255,952 
Creditors: amounts falling due within one year
7
(51,566)
(124,399)
Net current assets
155,054 
131,553 
Total assets less current liabilities
189,476 
144,263 
Creditors: amounts falling due after more than one year
8
(14,439)
(18,350)
Net assets
175,037 
125,913 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
175,036 
125,912 
Shareholders' funds
175,037 
125,913 
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 director acknowledges his 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 and authorised for issue on 11 June 2025 and were signed on its behalf by
Klodjan VATA Director Company Registration No. 14101874
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GMIKS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GMIKS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14101874. The registered office is 2 Thorpe Crescent, London, E17 5BY, 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.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2024
15,500 
At 31 May 2025
15,500 
Depreciation
At 1 June 2024
2,790 
Charge for the year
2,288 
At 31 May 2025
5,078 
Net book value
At 31 May 2025
10,422 
At 31 May 2024
12,710 
5
Investments
Other investments 
£ 
Valuation at 1 June 2024
- 
Additions
24,000 
Valuation at 31 May 2025
24,000 
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GMIKS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,933 
10,217 
Trade debtors
61,495 
230,159 
Other debtors
110,431 
- 
177,859 
240,376 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,095 
- 
Trade creditors
- 
102,205 
Taxes and social security
46,471 
22,193 
Loans from directors
- 
1 
51,566 
124,399 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
14,439 
18,350 
9
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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