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Company Registration No. 08847785 (England and Wales)
G.c.r.b. Construction Ltd. Unaudited accounts for the year ended 31 March 2025
G.c.r.b. Construction Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G.c.r.b. Construction Ltd. Company Information for the year ended 31 March 2025
Directors
Stephen Michael Berry Stephen Michael Berry
Company Number
08847785 (England and Wales)
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G.c.r.b. Construction Ltd. Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
687
859
Current assets
Debtors
5
-
5,111
Cash at bank and in hand
-
4,273
-
9,384
Creditors: amounts falling due within one year
6
(4,138)
(10,043)
Net current liabilities
(4,138)
(659)
Total assets less current liabilities
(3,451)
200
Creditors: amounts falling due after more than one year
7
(6,745)
-
Net (liabilities)/assets
(10,196)
200
Capital and reserves
Called up share capital
1
1
Profit and loss account
(10,197)
199
Shareholders' funds
(10,196)
200
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 9 October 2025 and were signed on its behalf by
Stephen Michael Berry Director Company Registration No. 08847785
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G.c.r.b. Construction Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
G.c.r.b. Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 08847785.
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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2024
8,000
At 31 March 2025
8,000
Depreciation
At 1 April 2024
7,141
Charge for the year
172
At 31 March 2025
7,313
Net book value
At 31 March 2025
687
At 31 March 2024
859
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
5,111
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G.c.r.b. Construction Ltd. Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
425
-
VAT
1,881
3,091
Taxes and social security
1,112
4,504
Accruals
720
2,448
4,138
10,043
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
6,745
-
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Director's loan
5,111
-
11,856
(6,745)
5,111
-
11,856
(6,745)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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