G&D CIVILS LTD - Accounts

G&D CIVILS LTD
Contents Page
For the Period 12 July 2024 to 31 July 2025

Company information	1
Directors' report	2
Income statement	3
Statement of financial position	4

G&D CIVILS LTD
Company Information
For the Period 12 July 2024 to 31 July 2025

Directors	LIVIU-CORNELIU DINU Alexandru CHIRIAC
Registered Number	15834426
Registered Office	32 COOLFIN ROAD LONDON ENGLAND RM3 0UT
Accountants	A&R CONSULTANCY(UK) LTD. 12 SILVERMERE AVENUE Romford RM5 2QA

1

G&D CIVILS LTD
Directors' Report
For the Period 12 July 2024 to 31 July 2025

Director's report and financial statements

The directors present his/her/their report and accounts for the period ended 31 July 2025.

Directors

The directors who served the company throughout the period were as follows:

LIVIU-CORNELIU DINU

Alexandru CHIRIAC

This report was approved by the board and signed on its behalf by:

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LIVIU-CORNELIU DINU
Director

Date approved: 10 August 2025

2

G&D CIVILS LTD
Income Statement
For the Period 12 July 2024 to 31 July 2025

		2025 £
Turnover		66,828
Cost of raw materials and consumables		(13,171)
Staff costs		(16,590)
Other operating expenses		(34)
Other charges		(36,813)
Profit/(Loss) for the financial period		220

3

G&D CIVILS LTD
Statement of Financial Position
As at 31 July 2025

	2025
	£	£
Called up share capital not paid		100
Current assets	1,482
Creditors: amount falling due within one year	(1,362)
Net current assets		120
Total assets less current liabilities		220
Net assets		220


Capital and reserves		220

NOTES TO THE ACCOUNTS

General Information

G&D CIVILS LTD is a private company, limited by shares, registered in England and Wales, registration number 15834426, registration address 32 COOLFIN ROAD, LONDON ENGLAND, RM3 0UT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees 3 3 Average number of employees during the period was 3.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime.

The financial statements were approved by the board of directors on 10 August 2025 and were signed on its behalf by:

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LIVIU-CORNELIU DINU
Director

4

Registered Number: 15834426
England and Wales
G&D CIVILS LTD

Report of the Directors and Unaudited Financial Statements

Period of accounts Start date: 12 July 2024 End date: 31 July 2025