G&G CONSTRUCT LIMITED

Company Registration Number:
11960278 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

G&G CONSTRUCT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G&G CONSTRUCT LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Cristian-Constantin PRISECEANU
Registered office: 47
Chadville Gardens
Romford
England
RM6 5UB
Company Registration Number: 11960278 (England and Wales)

G&G CONSTRUCT LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Other specialised construction activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Cristian-Constantin PRISECEANU

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Cristian-Constantin PRISECEANU
Status: Director

G&G CONSTRUCT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 9,261 87,175
Cost of sales - ( 27,000 )
Gross Profit or (Loss) 9,261 60,175
Administrative Expenses ( 23,977 ) ( 46,583 )
Operating Profit or (Loss) ( 14,716 ) 13,592
Profit or (Loss) Before Tax ( 14,716 ) 13,592
Tax on Profit - ( 2,583 )
Profit or (Loss) for Period ( 14,716 ) 11,009

The notes form part of these financial statements

G&G CONSTRUCT LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,115 26,444
Cash at bank and in hand: 5,503 1,367
Total current assets: 10,618 27,811
Creditors: amounts falling due within one year: 5 ( 1,695 ) ( 2,583 )
Net current assets (liabilities): 8,923 25,228
Total assets less current liabilities: 8,923 25,228
Creditors: amounts falling due after more than one year: 6 ( 8,165 ) ( 9,754 )
Total net assets (liabilities): 758 15,474

The notes form part of these financial statements

G&G CONSTRUCT LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 658 15,374
Shareholders funds: 758 15,474

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 8 October 2025
And Signed On Behalf Of The Board By:

Name: Cristian-Constantin PRISECEANU
Status: Director

The notes form part of these financial statements

G&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

G&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

G&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Debtors


2025
£

2024
£
Other debtors 5,115 26,444
Total 5,115 26,444

G&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,695 2,583
Total 1,695 2,583

G&G CONSTRUCT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 8,165 9,754
Total 8,165 9,754