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
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
GORE CONSTRUCTION SERVICES LTD
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
103,665
Creditors: amounts falling due within one year
(46,924)
Profit and loss account
263
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
GORE CONSTRUCTION SERVICES LTD
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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)
Obligations under finance leases and hire purchase contracts
(4,334)
Taxes and social security
7,074
Loans from directors
(1,671)
7
Average number of employees
During the year the average number of employees was 0.