1 June 2024 false No description of principal activity Taxfiler 2024.6 11991856 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11991856 2024-05-31 11991856 2024-06-01 2025-05-31 11991856 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11991856 business:FilletedAccounts 2024-06-01 2025-05-31 11991856 2025-05-31 11991856 business:Director1 2024-06-01 2025-05-31 11991856 business:Director2 2024-06-01 2025-05-31 11991856 business:RegisteredOffice 2024-06-01 2025-05-31 11991856 core:WithinOneYear 2025-05-31 11991856 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11991856 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11991856 core:PreviouslyStatedAmount 2025-05-31 11991856 business:SmallEntities 2024-06-01 2025-05-31 11991856 countries:EnglandWales 2024-06-01 2025-05-31 11991856 core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11991856 (England and Wales)
GORE CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 31 May 2025
GORE CONSTRUCTION SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GORE CONSTRUCTION SERVICES LTD Company Information for the year ended 31 May 2025
Directors
Vasile Robert Gore Ionut Liviu Covaciu
Company Number
11991856 (England and Wales)
Registered Office
23 Meadfield Avenue Langley Slough SL3 8HP ENGLAND
- 3 -
GORE CONSTRUCTION SERVICES LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
(46,292)
Investments
5
(10,185)
Cash at bank and in hand
103,665
47,188
Creditors: amounts falling due within one year
6
(46,924)
Net current assets
264
Net assets
264
Capital and reserves
Called up share capital
1
Profit and loss account
263
Shareholders' funds
264
For the year ending 31 May 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 5 November 2025 and were signed on its behalf by
Vasile Robert Gore Director Company Registration No. 11991856
- 4 -
GORE CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
GORE CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11991856. The registered office is 23 Meadfield Avenue, Langley, Slough, SL3 8HP, 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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Accrued income and prepayments
(46,292)
5
Investments held as current assets
2025
£
Listed investments
(10,185)
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
(18,950)
VAT
(3,616)
Obligations under finance leases and hire purchase contracts
(4,334)
Taxes and social security
7,074
Other creditors
68,421
Loans from directors
(1,671)
46,924
7
Average number of employees
During the year the average number of employees was 0.
- 5 -