2024-04-01 2025-03-31 false Capium Accounts Production 1.1 12247050 2024-04-01 2025-03-31 12247050 bus:FullAccounts 2024-04-01 2025-03-31 12247050 bus:FRS102 2024-04-01 2025-03-31 12247050 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12247050 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12247050 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12247050 2024-04-01 2025-03-31 12247050 2025-03-31 12247050 bus:RegisteredOffice 2024-04-01 2025-03-31 12247050 core:WithinOneYear 2025-03-31 12247050 core:AfterOneYear 2025-03-31 12247050 1 2024-04-01 2025-03-31 12247050 bus:Director1 2024-04-01 2025-03-31 12247050 bus:Director1 2025-03-31 12247050 bus:Director1 2023-04-01 2024-03-31 12247050 2023-04-01 12247050 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 12247050 2023-04-01 2024-03-31 12247050 2024-03-31 12247050 core:WithinOneYear 2024-03-31 12247050 core:AfterOneYear 2024-03-31 12247050 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 12247050 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 12247050 bus:OrdinaryShareClass1 2025-03-31 12247050 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 12247050 bus:OrdinaryShareClass1 2024-03-31 12247050 core:PlantMachinery 2024-04-01 2025-03-31 12247050 core:PlantMachinery 2025-03-31 12247050 core:PlantMachinery 2024-03-31 12247050 core:ComputerEquipment 2024-04-01 2025-03-31 12247050 core:ComputerEquipment 2025-03-31 12247050 core:ComputerEquipment 2024-03-31 12247050 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 12247050 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 12247050 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 12247050 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 12247050 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 12247050 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 12247050 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 12247050 core:Non-currentFinancialInstruments 2025-03-31 12247050 core:Non-currentFinancialInstruments 2024-03-31 12247050 core:RetainedEarningsAccumulatedLosses 2025-03-31 12247050 core:RetainedEarningsAccumulatedLosses 2024-03-31 12247050 core:RetainedEarningsAccumulatedLosses 2024-04-01 12247050 core:RetainedEarningsAccumulatedLosses 2023-04-01 12247050 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 12247050 core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 12247050 core:RetainedEarningsAccumulatedLosses 2025-03-31 12247050 core:RetainedEarningsAccumulatedLosses 2024-03-31 12247050 dpl:Item1 2024-04-01 12247050 dpl:Item1 2025-03-31 12247050 dpl:Item1 2023-04-01 12247050 dpl:Item1 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12247050
England and Wales
GC BUILDING AND SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

GC Building and Services Ltd Contents Page For the year ended 31 March 2025
Company information | 1
Director's report | 2
Income statement | 3
Statement of financial position | 4
Statement of changes in equity | 5
Notes to the financial statements | 6

GC Building and Services Ltd Company Information For the year ended 31 March 2025
Director | Gaetano Sicignano
Registered Number | 12247050
Registered Office | 16 Parry Road Coventry CV2 3LZ
1

GC Building and Services Ltd Director's Report For the year ended 31 March 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025. Principal activities Principal activity of the company during the financial year was of plumbing and property maintenance. Director The director who served the company throughout the year was as follows:
Gaetano Sicignano
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Gaetano Sicignano Director
Date approved: 06 September 2025 2

GC Building and Services Ltd Income Statement For the year ended 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Turnover |  | 73,170 |  | 59,885
Cost of sales |  | (27,092) |  | (31,294)
Gross profit |  | 46,078 |  | 28,591
Selling and distribution costs |  | (1,050) |  | (2,003)
Administrative expenses |  | (33,733) |  | (20,670)
Operating profit |  | 11,295 |  | 5,918
Interest payable and similar charges |  | (500) |  | 0
Profit/(Loss) on ordinary activities before taxation |  | 10,795 |  | 5,918
Tax on profit on ordinary activities |  | (2,242) |  | (437)
Profit/(Loss) for the financial year |  | 8,553 |  | 5,481
3

GC Building and Services Ltd Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,323 |  | 16,240
|  | 16,323 |  | 16,240
Current assets |  |  |
Stocks | 4 | 4,150 |  | 4,150
Debtors | 5 | 1,688 |  | 1,409
Cash at bank and in hand |  | 17,403 |  | 3,989
|  | 23,241 |  | 9,548
Creditors: amount falling due within one year | 6 | (3,909) |  | 312
Net current assets |  | 19,332 |  | 9,860
Total assets less current liabilities |  | 35,655 |  | 26,100
Creditors: amount falling due after more than one year | 7 | (1,625) |  | (623)
Net assets |  | 34,030 |  | 25,477
Capital and reserves |  |  |
Profit and loss account |  | 34,030 |  | 25,477
Shareholders' funds |  | 34,030 |  | 25,477
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 September 2025 and were signed by:
------------------------------- Gaetano Sicignano Director
4

GC Building and Services Ltd Statement of Changes in Equity For the year ended 31 March 2025
|  | Retained Earnings |  | Total
| £ |  | £ |
At 01 April 2023 |  | 19,996 |  | 19,996
Profit for the year |  | 5,481 |  | 5,481
Total comprehensive income for the year |  | 5,481 |  | 5,481
Total investments by and distributions to owners |  | - |  | -
At 31 March 2024 |  | 25,477 |  | 25,477
At 01 April 2024 |  | 25,477 |  | 25,477
Profit for the year |  | 8,553 |  | 8,553
Total comprehensive income for the year |  | 8,553 |  | 8,553
Total investments by and distributions to owners |  | - |  | -
At 31 March 2025 |  | 34,030 |  | 34,030
5

GC Building and Services Ltd Notes to the Financial Statements For the year ended 31 March 2025
General Information GC Building and Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12247050, registration address 16 Parry Road, Coventry, CV2 3LZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets 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 | 3 Straight Line
Computer Equipment | 3 Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 April 2024 | 17,436 |  | 3,276 |  | 20,712
Additions | - |  | 1,324 |  | 1,324
Disposals | - |  | - |  | -
At 31 March 2025 | 17,436 |  | 4,600 |  | 22,036
Depreciation
At 01 April 2024 | 3,487 |  | 985 |  | 4,472
Charge for year | - |  | 1,241 |  | 1,241
On disposals | - |  | - |  | -
At 31 March 2025 | 3,487 |  | 2,226 |  | 5,713
Net book values
Closing balance as at 31 March 2025 | 13,949 |  | 2,374 |  | 16,323
Opening balance as at 01 April 2024 | 13,949 |  | 2,291 |  | 16,240
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Stocks | 4,150 |  | 4,150
| 4,150 |  | 4,150
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 1,410 |  | 1,410
Called up Share Capital Not Paid | (1) |  | (1)
PAYE & Social Security | 279 |  | 0
| 1,688 |  | 1,409
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 2,242 |  | 12
PAYE & Social Security | 0 |  | 194
Accrued Expenses | 1,234 |  | 1,234
Other Creditors | 1 |  | 0
Wages & Salaries Control Account | 0 |  | (1,752)
Directors' Current Accounts | 432 |  | 0
| 3,909 |  | (312)
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 0 |  | 437
Dividends Payable - Equity | 500 |  | 0
Directors' Loan Accounts | 1,125 |  | 186
| 1,625 |  | 623
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
10 Class A shares of £1.00 each | 10 |  | 10
| 10 |  | 10
6