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Gyles Blake Construction Ltd

Registered Number:04957358

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Gyles Blake Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

04957358

As at 31 March 2025

Gyles Blake Construction Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

7,037
9,383
2
7,037
9,383

Current assets

Trade and other receivables

7,587
10,880
3
74,165

Cash and cash equivalents

36,797
47,677
81,752

Trade and other payables: amounts falling due within one
year

(13,798)
(4,358)
4
67,954
43,319
Net current assets

Total assets less current liabilities

50,356
77,337
50,356
Net assets
77,337

Capital and reserves

Called up share capital

3
3

Retained earnings

50,353
77,334
50,356
77,337
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Gyles Stephen Blake Director

These financial statements were approved and authorised for issue by the Board on 14 May 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 March 2025
Gyles Blake Construction Ltd
Notes to the Financial Statements
Statutory Information

Gyles Blake Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04957358.

Registered address:

Saved Cottage
Highmoor Hill
Caldicot
NP26 5PF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery

25 Reducing balance

25 Reducing balance

Computer equipment

25 Reducing balance

Motor vehicles
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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5
For the year ended 31 March 2025
Gyles Blake Construction Ltd
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Computer
equipment

Motor vehicles

Plant and
machinery

£

£

£

£

Cost or
valuation

At 01 April 2024

27,191
1,922
19,030
6,239

At 31 March 2025

6,239
19,030
1,922
27,191

Provision for depreciation and impairment

At 01 April 2024

17,808
1,459
11,002
5,347
Charge for year
2,346
116
2,007
223

At 31 March 2025

20,154
1,575
13,009
5,570

At 31 March 2025

Net book value

669
6,021
347
7,037

At 31 March 2024

892
8,028
463
9,383

3. Trade and other receivables

2024
2025

£

£

Trade debtors

828
-

Other debtors

10,052
7,587
7,587
10,880

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

2,999
2,077

Other creditors

1,359
11,721
4,358
13,798

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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