Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31truetruetruetruetrue2024-01-01falseNo description of principal activity5652falsefalse 02699505 2024-01-01 2024-12-31 02699505 2023-01-01 2023-12-31 02699505 2024-12-31 02699505 2023-12-31 02699505 4 2024-01-01 2024-12-31 02699505 4 2023-01-01 2023-12-31 02699505 d:Director1 2024-01-01 2024-12-31 02699505 d:Director2 2024-01-01 2024-12-31 02699505 d:RegisteredOffice 2024-01-01 2024-12-31 02699505 e:MotorVehicles 2024-01-01 2024-12-31 02699505 e:MotorVehicles 2024-12-31 02699505 e:MotorVehicles 2023-12-31 02699505 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02699505 e:FurnitureFittings 2024-01-01 2024-12-31 02699505 e:FurnitureFittings 2024-12-31 02699505 e:FurnitureFittings 2023-12-31 02699505 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02699505 e:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 02699505 e:Goodwill 2024-12-31 02699505 e:Goodwill 2023-12-31 02699505 e:CurrentFinancialInstruments 2024-12-31 02699505 e:CurrentFinancialInstruments 2023-12-31 02699505 e:CurrentFinancialInstruments e:WithinOneYear 2024-12-31 02699505 e:CurrentFinancialInstruments e:WithinOneYear 2023-12-31 02699505 e:UKTax 2024-01-01 2024-12-31 02699505 e:UKTax 2023-01-01 2023-12-31 02699505 e:ShareCapital 2024-12-31 02699505 e:ShareCapital 2023-12-31 02699505 e:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 02699505 e:RetainedEarningsAccumulatedLosses 2024-12-31 02699505 e:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 02699505 e:RetainedEarningsAccumulatedLosses 2023-12-31 02699505 e:RetainedEarningsAccumulatedLosses 2023-01-01 02699505 e:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2024-12-31 02699505 e:FinancialAssetsDesignatedFairValueThroughProfitOrLoss 2023-12-31 02699505 e:FinancialAssetsAmortisedCost 2024-12-31 02699505 e:FinancialAssetsAmortisedCost 2023-12-31 02699505 e:FinancialLiabilitiesAmortisedCost 2024-12-31 02699505 e:FinancialLiabilitiesAmortisedCost 2023-12-31 02699505 d:OrdinaryShareClass1 2024-01-01 2024-12-31 02699505 d:OrdinaryShareClass1 2024-12-31 02699505 d:OrdinaryShareClass1 2023-12-31 02699505 d:FRS102 2024-01-01 2024-12-31 02699505 d:Audited 2024-01-01 2024-12-31 02699505 d:FullAccounts 2024-01-01 2024-12-31 02699505 d:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 02699505 e:WithinOneYear 2024-12-31 02699505 e:WithinOneYear 2023-12-31 02699505 e:BetweenOneFiveYears 2024-12-31 02699505 e:BetweenOneFiveYears 2023-12-31 02699505 2 2024-01-01 2024-12-31 02699505 7 2024-01-01 2024-12-31 02699505 f:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered number: 02699505














GSE BUILDING AND CIVIL ENGINEERING LTD
ANNUAL REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

COMPANY INFORMATION


Directors
Mr T Bowles 
Mr J M Healey 




Registered number
02699505



Registered office
Henwood House
Henwood

Ashford

Kent

TN24 8DH




Independent auditor
Magee Gammon Corporate Limited
Chartered Accountants & Statutory Auditors

Henwood House

Henwood

Ashford

Kent

TN24 8DH





 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

CONTENTS



Page
Strategic report
 
1 - 2
Directors' report
 
3 - 4
Independent auditor's report
 
5 - 8
Statement of income and retained earnings
 
9
Balance sheet
 
10
Notes to the financial statements
 
11 - 23


 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

STRATEGIC REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

Introduction
 
The directors present their strategic report with the audited financial statements of the Company for the year ended 31 December 2024.

Business review
 
The principal activity of the Company in the year under review was that of groundworks and building and civil engineering construction contractors.
The Company’s client portfolio comprises of some of the most recognisable and major names in the UK construction market.
The maintenance of strong supply chain relationships continues to produce negotiated work with long term contract opportunities. At the same time expansion of the client base is being undertaken by developing relationships in non traditional sectors such as waste, water, airport and rail.
The Board have been pleased to be able to concentrate upon the current workload in the continuing challenging environment and have a bouyant order book. Consequently, the Company has generated a pre-tax profit of £660,310 (2023 - £270,379) and sales of £20.6 million (2023 - £17.5 million).

Principal risks and uncertainties
 
The management of the business and the execution of the Company's strategy are subject to a number of risks.
The ongoing energy crisis alongside continued high inflation is impacting the nation, but management feel the company is well placed to mitigate the risks. 
The other key business risks and uncertainties affecting the Company are considered to relate to competition from both national and independent retailers, employee retention and product availability.

Financial key performance indicators
 
The Company's principal financial instruments comprise of bank balances, trade creditors, trade debtors, loans to the Company and finance lease arrangements. The main purpose of the instruments is to finance the Company's operations.
Due to the nature of the financial instruments used by the Company there is no exposure to price risk. The Company's approach to managing other risks applicable to the financial instruments concerned is as follows. 
In respect of other loans, these comprise of loans from a pension fund (See note 22) and loans from financial institutions. The interest rate on the loans is variable. The Company manages the liquidity risk by ensuring there are sufficient funds to meet the interest payments.
The Company is a lessee in respect of finance leased assets. The liquidity risk in respect of these is managed to ensure there are sufficient funds to meet obligations.
Trade debtors are managed in respect of credit and cash flow risk by policies concerning the credit offered to customers and the regular monitoring of amounts outstanding for both time and credit limits.
Trade creditors liquidity risk is managed by ensuring sufficient funds are available to meet amounts due. 

Page 1

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024


This report was approved by the board on 30 September 2025 and signed on its behalf.



___________________________
Mr T Bowles
Director

Page 2

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 DECEMBER 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

Directors' responsibilities statement

The directors are responsible for preparing the Strategic report, the Directors' report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the directors are required to:


select suitable accounting policies for the Company's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable them to ensure that the financial statements comply with the Companies Act 2006They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Results and dividends

The profit for the year, after taxation, amounted to £610,183 (2023 - £270,379).

Aggregate dividends of £142,000 (2023 - £100,000) were paid during the year.

Directors

The directors who served during the year were:

Mr T Bowles 
Mr J M Healey 

Future developments

The directors exprect the Company to continue to be profitable. 

Disclosure of information to auditor

Each of the persons who are directors at the time when this Directors' report is approved has confirmed that:
 
so far as the director is aware, there is no relevant audit information of which the Company's auditor is unaware, and

the director has taken all the steps that ought to have been taken as a director in order to be aware of any relevant audit information and to establish that the Company's auditor is aware of that information.

Post balance sheet events

There have been no significant events affecting the Company since the year end.

Page 3

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024

Auditor

The auditor, Magee Gammon Corporate Limitedwill be proposed for reappointment in accordance with section 485 of the Companies Act 2006.

This report was approved by the board on 30 September 2025 and signed on its behalf.
 





___________________________
Mr T Bowles
Director

Page 4

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GSE BUILDING AND CIVIL ENGINEERING LTD
 

Opinion


We have audited the financial statements of GSE Building and Civil Engineering Ltd (the 'Company') for the year ended 31 December 2024, which comprise the Statement of income and retained earnings, the Balance sheet and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the Company's affairs as at 31 December 2024 and of its profit for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the Company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern


In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the Company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.


Other information


The other information comprises the information included in the Annual Report other than the financial statements and our Auditor's report thereon. The directors are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Page 5

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GSE BUILDING AND CIVIL ENGINEERING LTD (CONTINUED)

Opinion on other matters prescribed by the Companies Act 2006
 

In our opinion, based on the work undertaken in the course of the audit:


the information given in the Strategic report and the Directors' report for the financial year for which the financial statements are prepared is consistent with the financial statements; and
the Strategic report and the Directors' report have been prepared in accordance with applicable legal requirements.


Matters on which we are required to report by exception
 

In the light of the knowledge and understanding of the Company and its environment obtained in the course of the audit, we have not identified material misstatements in the Strategic report or the Directors' report.


We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
certain disclosures of directors' remuneration specified by law are not made; or
we have not received all the information and explanations we require for our audit.


Responsibilities of directors
 

As explained more fully in the Directors' responsibilities statement set out on page 3, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the directors are responsible for assessing the Company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the Company or to cease operations, or have no realistic alternative but to do so.


Page 6

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GSE BUILDING AND CIVIL ENGINEERING LTD (CONTINUED)

Auditor's responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditor's report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

Based on our understanding of the company, we have considered those laws and regulations that have a direct impact on the preparation of the financial statements such as the Companies Act 2006. We evaluated management incentives and opportunities for fraudulent manipulation of the financial statements including management override, and considered that the principal risk was related to the posting of inappropriate journal entries to improve the result before tax for the year.
We designed audit procedures to respond to the risk, recognising that the risk of not detecting a material misstatement due to fraud is higher than the risk of not detecting one resulting from error, as fraud may involve deliberate concealment by, for example, forgery, misrepresentations or through collusion.
Procedures performed by the audit team included:
• Discussions with management regarding known or suspected instances of non-compliance with laws and  regulations;
• Evaluation of controls designed to prevent and detect irregularities; and
• Assessing journal entries as part of our planned audit approach.
There are inherent limitations in the audit procedures described above, and the further removed non-compliance with laws and regulations is from the events and transactions reflected in the financial statements, the less likely we would become aware of it. As in all of our audits we also addressed the risk of management override of internal controls, including testing journals and evaluating whether there was evidence of bias by the directors that represented a risk of material misstatement due to fraud.
A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' report.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditor's report.


Page 7

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

INDEPENDENT AUDITOR'S REPORT TO THE MEMBERS OF GSE BUILDING AND CIVIL ENGINEERING LTD (CONTINUED)

Use of our report
 

This report is made solely to the Company's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006Our audit work has been undertaken so that we might state to the Company's members those matters we are required to state to them in an Auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Andrew John Childs F.C.A (Senior statutory auditor)
for and on behalf of
Magee Gammon Corporate Limited
Chartered Accountants
Statutory Auditors
Henwood House
Henwood
Ashford
Kent
TN24 8DH

30 September 2025
Page 8

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

STATEMENT OF INCOME AND RETAINED EARNINGS
FOR THE YEAR ENDED 31 DECEMBER 2024

2024
2023
Note

  

Turnover
 4 
20,584,508
17,542,668

Cost of sales
  
(17,744,464)
(15,230,864)

Gross profit
  
2,840,044
2,311,804

Administrative expenses
  
(2,146,303)
(1,970,986)

Other operating income
 5 
68,500
68,500

Operating profit
  
762,241
409,318

Interest receivable and similar income
  
11,991
-

Interest payable and similar expenses
 10 
(113,922)
(138,939)

Profit before tax
  
660,310
270,379

Tax on profit
  
(50,127)
-

Profit after tax
  
£610,183
£270,379

  

  

Retained earnings at the beginning of the year
  
2,731,334
2,560,955

Profit for the year
  
610,183
270,379

Dividends declared and paid
  
(142,000)
(100,000)

Retained earnings at the end of the year
  
£3,199,517
£2,731,334
There were no recognised gains and losses for 2024 or 2023 other than those included in the statement of income and retained earnings.

The notes on pages 11 to 23 form part of these financial statements.

Page 9

 
GSE BUILDING AND CIVIL ENGINEERING LTD
REGISTERED NUMBER:02699505

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note

Fixed assets
  

Tangible assets
 14 
82,854
34,278

Current assets
  

Debtors: amounts falling due within one year
 15 
11,529,677
9,773,999

Cash at bank and in hand
 16 
2,166,509
101,591

  
13,696,186
9,875,590

Creditors: amounts falling due within one year
 17 
(10,479,523)
(7,078,534)

Net current assets
  
 
 
3,216,663
 
 
2,797,056

Total assets less current liabilities
  
3,299,517
2,831,334

  

Net assets
  
£3,299,517
£2,831,334


Capital and reserves
  

Called up share capital 
  
100,000
100,000

Profit and loss account
  
3,199,517
2,731,334

  
£3,299,517
£2,831,334


The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 September 2025.




___________________________
Mr T Bowles
Director

The notes on pages 11 to 23 form part of these financial statements.

Page 10

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

GSE Building and Civil Engineering Ltd is a private company, limited by shares, incorporated in England and Wales.
The registered company number is 02699505.
The registered office address is Henwood House, Henwood, Ashford, Kent, TN24 8DH.
The principal place of business address is GSE House, Paper lane, Willesborough, Ashford, Kent, TN24 0TS.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Financial Reporting Standard 102 - reduced disclosure exemptions

The Company has taken advantage of the following disclosure exemptions in preparing these financial statements, as permitted by the FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland":
the requirements of Section 7 Statement of Cash Flows;
the requirements of Section 3 Financial Statement Presentation paragraph 3.17(d);
the requirements of Section 11 Financial Instruments paragraphs 11.42, 11.44 to 11.45, 11.47, 11.48(a)(iii), 11.48(a)(iv), 11.48(b) and 11.48(c);
the requirements of Section 12 Other Financial Instruments paragraphs 12.26 to 12.27, 12.29(a), 12.29(b) and 12.29A;
the requirements of Section 33 Related Party Disclosures paragraph 33.7.

This information is included in the consolidated financial statements of GSE C & H Holdings Limited as at 31 December 2024 and these financial statements may be obtained from Companies House..

 
2.3

Going concern

The directors are pleased to report that the company continues to be profitable. The directors consider the adoption of the going concern basis to be appropriate. 

Page 11

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.4

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

 
2.5

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.9

Pensions

Defined contribution pension plan

The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions into a separate entity. Once the contributions have been paid the Company has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance sheet. The assets of the plan are held separately from the Company in independently administered funds.

Page 12

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.10

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.11

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.12

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Motor vehicles
-
33% Straight Line
Fixtures and fittings
-
10 to 33% Straight Line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 13

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.15

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.16

Holiday pay accrual

A liability is recognised to the extent of any unused holiday pay entitlement which is accrued at the balance sheet date and carried forward to future periods. This is measured at the undiscounted salary cost of the future holiday entitlement so accrued at the balance sheet date.

 
2.17

Financial instruments

The Company has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the Company's Balance sheet when the Company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The Company's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

Financial are assessed for indicators of impairment at each reporting date.

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the impairment can be reviewed for possible reversal. The reversal will not cause the current carrying
Page 14

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.17
Financial instruments (continued)

amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price after transaction costs. When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the Company transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the Company will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the Company's contractual obligations expire or are discharged or cancelled.

 
2.18

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 15

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Judgements in applying accounting policies and key sources of estimation uncertainty

In the application of the Company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. 
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to the accounting estimates are recognised in the period in which the estimate is revised if the revisions affects only that period, or in the period of revision and future periods if the revision affects both current and future periods.
Amounts recoverable on long term contracts
Amounts recoverable on long term contacts is an estimate based on revenue recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
-    the amount of revenue can be measured reliably;
-    it is probable that the Company will receive the consideration due under the contract;
-    the stage of completion of the contract at the end of the reporting period can be measured reliably;and
-    the costs incurred and the costs to complete the contract can be measured reliably.


4.


Turnover

The whole of the turnover is attributable to the principal activity of the Company and arose within the United Kingdom.


5.


Other operating income

2024
2023

Management charges received
68,500
68,500

£68,500
£68,500



6.


Auditor's remuneration

During the year, the Company obtained the following services from the Company's auditor:


2024
2023

Fees payable to the Company's auditor for the audit of the Company's financial statements
15,745
14,995

The Company has taken advantage of the exemption not to disclose amounts paid for non-audit services as these are disclosed in the consolidated accounts of the parent Company.

Page 16

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Employees

Staff costs, including directors' remuneration, were as follows:


2024
2023

Wages and salaries
2,342,028
2,175,349

Social security costs
233,373
223,065

Cost of defined contribution scheme
46,164
47,632

£2,621,565
£2,446,046


The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
2
2



Site operatives
38
36



Administration and Support
16
14

56
52


8.


Directors' remuneration

2024
2023

Directors' emoluments
20,901
21,666

Company contributions to defined contribution pension schemes
124
83

£21,025
£21,749


During the year retirement benefits were accruing to 2 directors (2023 - 2) in respect of defined contribution pension schemes.


9.


Interest receivable

2024
2023


Other interest receivable
11,991
-

£11,991
£-

Page 17

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

10.


Interest payable and similar expenses

2024
2023


Bank interest payable
-
26,192

Other interest payable
113,922
112,747

£113,922
£138,939


11.


Taxation


2024
2023

Corporation tax


Current tax on profits for the year
50,127
-


50,127
-


Total current tax
£50,127
£-


Tax on profit
£50,127
£-

Factors affecting tax charge for the year

The tax assessed for the year is lower than (2023 - lower than) the standard rate of corporation tax in the UK of 25% (2023 - 23.5%). The differences are explained below:

2024
2023


Profit on ordinary activities before tax
£660,310
£270,379


Profit on ordinary activities multiplied by standard rate of corporation tax in the UK of 25% (2023 - 23.5%)
165,078
63,539

Effects of:


Expenses not deductible for tax purposes, other than goodwill amortisation and impairment
7,142
2,237

Capital allowances for year in excess of depreciation
(1,404)
(580)

Group relief
(120,689)
(65,196)

Total tax charge for the year
£50,127
£-

Page 18

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
 
11.Taxation (continued)


Factors that may affect future tax charges

There were no factors that may affect future charges.


12.


Dividends

2024
2023


Dividends paid on equity capital
142,000
100,000

£142,000
£100,000


13.


Intangible assets




Goodwill



Cost


At 1 January 2024
1,000,000



At 31 December 2024

1,000,000



Amortisation


At 1 January 2024
1,000,000



At 31 December 2024

1,000,000



Net book value



At 31 December 2024
£-



At 31 December 2023
£-



Page 19

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

14.


Tangible fixed assets





Motor vehicles
Fixtures and fittings
Total



Cost or valuation


At 1 January 2024
-
100,977
100,977


Additions
66,668
4,880
71,548



At 31 December 2024

66,668
105,857
172,525



Depreciation


At 1 January 2024
-
66,699
66,699


Charge for the year on owned assets
4,828
18,144
22,972



At 31 December 2024

4,828
84,843
89,671



Net book value



At 31 December 2024
£61,840
£21,014
£82,854



At 31 December 2023
£-
£34,278
£34,278


15.


Debtors

2024
2023


Trade debtors
2,722,263
1,239,580

Amounts owed by group undertakings
183,825
188,478

Other debtors
3,933,109
3,832,086

Prepayments and accrued income
307,824
259,968

Amounts recoverable on long-term contracts
4,382,656
4,253,887

£11,529,677
£9,773,999


Other debtors due within one year includes advances to directors, amounting to £Nil (2023 - £28,207). The balance is interest free and repayable on demand. 


16.


Cash and cash equivalents

2024
2023

Cash at bank and in hand
2,166,509
101,591

£2,166,509
£101,591


Page 20

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

17.


Creditors: Amounts falling due within one year

2024
2023

Other loans
2,113,435
2,044,935

Payments received on account
3,336,405
438,380

Trade creditors
2,131,398
2,789,725

Amounts owed to group undertakings
167,679
631,621

Corporation tax
82,659
32,533

Other taxation and social security
856
294,436

Other creditors
1,563,009
253,608

Accruals and deferred income
1,084,082
593,296

£10,479,523
£7,078,534


Other loans are unsecured. Interest is payable on these loans at 5% per annum.


18.


Loans


Analysis of the maturity of loans is given below:


2024
2023

Amounts falling due within one year

Other loans
2,113,435
2,044,935




£2,113,435
£2,044,935


Page 21

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

19.


Financial instruments

2024
2023

Financial assets


Financial assets measured at fair value through profit or loss
2,166,509
101,591

Financial assets that are debt instruments measured at amortised cost
6,451,301
5,260,144

£8,617,810
£5,361,735


Financial liabilities


Financial liabilities measured at amortised cost
£(6,531,134)
£(5,719,889)


Financial assets measured at fair value through profit or loss comprise cash at bank in hand.


Financial assets that are debt instruments measured at amortised cost comprise trade debtors, amounts owed by group undertakings and other debtors.


Financial liabilities measured at amortised cost comprise loans, trade creditors, amounts owed to group
undertakings and other creditors.


20.


Share capital

2024
2023
Allotted, called up and fully paid



100,000 (2023 - 100,000) Ordinary shares of £1.00 each
£100,000
£100,000

All shares allotted carry full voting rights and are entitled to receive dividends.



21.


Contingent liabilities

At the balance sheet date, the Company has, guarantees in favour of lenders to another company in its group of £93,040 (2023 - £422,718).
At the balance sheet date, the Company has, due to its VAT registration, a contingent liability of £Nil (2023 - Nil).


22.


Pension commitments

The Company contributes to defined contribution pension schemes. The assets of the schemes are held separately from those of the Company in independently administered funds. The pension cost charge represents contributions payable by the Company and amounts to £17,406 (2023 - £47,632). Contributions totaling £18,035 (2023 - £44,996) were payable to the fund at the balance sheet date and are included in creditors.

Page 22

 
GSE BUILDING AND CIVIL ENGINEERING LTD
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

23.


Commitments under operating leases

At 31 December 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023


Not later than 1 year
196,975
102,256

Later than 1 year and not later than 5 years
277,780
119,758

£474,755
£222,014


24.


Related party transactions

At the balance sheet date, £912,541 (2023 - £775,041) was due from a company in which the directors have an interest. This amount is interest free and repayable on demand. The company invoiced £Nil (2023 - £174,742) during this period. 
The company invoiced companies under control of a close family member of Mr J M Healey, a director of the company, sales of £176,107 (2023 - £1,275,118) and made purchases of £5,581 (2023 - £95,958), on normal commercial terms. At the balance sheet date £3,586,830 (2023 - £2,996,843) was due from these companies. The balances are interest free and repayable on demand. 
At the balance sheet date £2,113,435 (2023 - £2,044,925) was due to The Darrell Healey SIPP. Interest of £68,500 (2023 - £68,500) has been charged in the year.


25.
Ultimate parent undertaking and controlling party

At the balance sheet date, the immediate parent undertaking is GSE C & H Holdings Limited, a company incorporated in England and Wales. 
The parent undertaking of the largest group to consolidate these financial statements is GSE C & H Holdings LimitedGSE C & H Holdings Limited is also the most senior parent entity producing publicly available financial statements. The registered office address of the Company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.
GSE C & H Holdings Limited holds the entire issued share capital of GSE Building and Civil Engineering Limited. There is no single controlling party of the parent undertaking. 
The company is exempt from the requirement of preparing consolidated financial statements as it is a subsidiary undertaking included in consolidated financial statements for a larger group, by a parent undertaking established under the law of any part of the United Kingdom.
GSE C & H Holdings Limited has prepared consolidated financial statements which include this company and are publicly available.
 



Page 23