| Gyles Blake Construction Ltd |
| Registered Number:04957358 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Gyles Blake Construction Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
7,037
9,383
2
7,037
9,383
| 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
3
3
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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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. |
Saved Cottage
Highmoor Hill
Caldicot
NP26 5PF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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
Computer equipment
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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For the year ended 31 March 2025
Gyles Blake Construction Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
27,191
1,922
19,030
6,239
6,239
19,030
1,922
27,191
| Provision for depreciation and impairment |
17,808
1,459
11,002
5,347
Charge for year
2,346
116
2,007
223
20,154
1,575
13,009
5,570
669
6,021
347
7,037
892
8,028
463
9,383
| 3. Trade and other receivables |
2024
2025
828
-
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
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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