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# GDI CONSTRUCTION LTD

## Company Registration Number:
14727556 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GDI CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# GDI CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Dan Iulian GIRLEANU
Registered office: |  | 52 Reedham Close London England N17 9PT
Company Registration Number: |  | 14727556 (England and Wales)

# GDI CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 2,303 |
Cash at bank and in hand: |  | 7,151 | 26,971
Total current assets: |  | 9,454 | 26,971
Creditors: amounts falling due within one year: | 6 | ( 1,664 ) | ( 26,274 )
Net current assets (liabilities): |  | 7,790 | 697
Total assets less current liabilities: |  | 7,790 | 697
Total net assets (liabilities): |  | 7,790 | 697

The notes form part of these financial statements

# GDI CONSTRUCTION LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 7,789 | 696
Shareholders funds: |  | 7,790 | 697

For the year ending 31 March 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 16 October 2025
And Signed On Behalf Of The Board By:

Name: Dan Iulian GIRLEANU
Status: Director

The notes form part of these financial statements

# GDI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 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

# GDI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# GDI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GDI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Dividends paid | 0 | 9,000

# GDI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Other debtors | 2,303 |
Total | 2,303 |

# GDI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Taxation and social security | 1,664 | 2,274
Other creditors |  | 24,000
Total | 1,664 | 26,274