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Company Registration No. 12389241 (England and Wales)
GSS CONSTRUCT LTD Unaudited accounts for the year ended 31 January 2025
GSS CONSTRUCT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GSS CONSTRUCT LTD Company Information for the year ended 31 January 2025
Director
Gabriel Daniel STAN
Company Number
12389241 (England and Wales)
Registered Office
102 SOUTHBURY ROAD ENFIELD EN1 1YD ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GSS CONSTRUCT LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
268 
Cash at bank and in hand
12 
3,533 
12 
3,801 
Creditors: amounts falling due within one year
5
5,242 
10,395 
Net current assets
5,254 
14,196 
Total assets less current liabilities
5,254 
14,196 
Creditors: amounts falling due after more than one year
6
(4,456)
(8,654)
Net assets
798 
5,542 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
797 
5,541 
Shareholders' funds
798 
5,542 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Gabriel Daniel STAN Director Company Registration No. 12389241
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GSS CONSTRUCT LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
GSS CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12389241. The registered office is 102 SOUTHBURY ROAD, ENFIELD, EN1 1YD, ENGLAND.
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
Company prepares accounts under FRS 102 Section 1A Revenue is recognised when receivable Financial instruments measured at amortized cost Dividends received recognized as income when declared
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
268 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
412 
Loans from directors
(5,242)
(10,807)
(5,242)
(10,395)
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,456 
8,654 
The Bounce Back Loan carries 0% interest for the first 12 months and thereafter at 2.5% per annum, repayable over 6 years.
7
Loans to directors
At year end, the director’s loan account was overdrawn by £5,242.01 and is repayable on demand.
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GSS CONSTRUCT LTD Notes to the Accounts for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -