2024-04-01 2025-03-31 2025-03-31 Trading false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 05475889 2025-03-31 05475889 2024-03-31 05475889 2023-03-31 05475889 2024-04-01 2025-03-31 05475889 2023-04-01 2024-03-31 05475889 uk-cd-pres:AllEntityOfficers 2024-04-01 2025-03-31 05475889 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 05475889 uk-cd-pres:CompanySecretary1 2024-04-01 2025-03-31 05475889 uk-cd-pres:CompanySecretaryDirector1 2024-04-01 2025-03-31 05475889 uk-cd-pres:CompanySecretaryDirector1 2025-03-31 05475889 uk-cd-pres:Director1 2024-04-01 2025-03-31 05475889 uk-cd-pres:Director1 2025-03-31 05475889 uk-cd-pres:Director2 2024-04-01 2025-03-31 05475889 uk-cd-pres:Director2 2025-03-31 05475889 uk-cd-pres:Director3 2024-04-01 2025-03-31 05475889 uk-cd-pres:Director3 2025-03-31 05475889 uk-cd-pres:Director4 2024-04-01 2025-03-31 05475889 uk-cd-pres:Director4 2025-03-31 05475889 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G&D CONTRACTS LIMITED |  |  |  |  |
Company Registration Number |  |  |  |  |
05475889 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/04/2024 |  |  |  |  |
End date 31/03/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

G&D CONTRACTS LIMITED |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 10
|  |  |  |  |  |  | Page 2

G&D CONTRACTS LIMITED |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Directors |  |  |  | Gheorghe Demianciuc |  |  |
|  |  |  | Stefania Monica Demianciuc |  |  |
|  |  |  | Anthony Allan Fogharty |  |  |
Registered office |  |  | 4 Treetops View |  |  |
|  |  |  | Loughton |  |  |
|  |  |  | IG10 4PR |  |  |
Company Registration Number |  | 05475889 |  |  |
|  |  |  |  |  |  | Page 3

G&D CONTRACTS LIMITED |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
Company registration number 05475889 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 27,228 | 28,966
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 27,228 | 28,966
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 1,393,336 | 1,496,576
Cash at bank and in hand |  |  |  | 151,222 | 182,978
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 1,544,558 | 1,679,554
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 644,056 | 904,957
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 900,502 | 774,597
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 927,730 | 803,563
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 927,730 | 803,563
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 10,000 | 10,000
Profit and loss account |  |  | 6 | 917,730 | 793,563
|  |  |  |  |  | ______ | ______
Total shareholders funds |  |  |  | 927,730 | 803,563
|  |  |  |  |  |  | Page 4

G&D CONTRACTS LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2025-11-11 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Gheorghe Demianciuc |  |  |  |  |  |  |
Status | Director |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 4 |  |  |
|  |  |  |  |  |  | Page 5 |

G&D CONTRACTS LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

G&D CONTRACTS LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  | Plant and | Motor | Total
|  |  |  |  | equipment | vehicles |
Cost |  |  |  |  | £ | £ | £
At 1 April 2024 |  |  |  | 21,681 | 55,092 | 76,773
Additions |  |  |  |  | 7,927 |  | 7,927
Disposals |  |  |  |  | 9,673 |  | 9,673
|  |  |  |  | _____ | _____ | _____
At 31 March 2025 |  |  |  | 19,935 | 55,092 | 75,027
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  |  | 21,681 | 26,126 | 47,807
Charge for year |  |  |  | 7,927 | 1,738 | 9,665
On disposals |  |  |  | 9,673 |  | 9,673
|  |  |  |  | _____ | _____ | _____
At 31 March 2025 |  |  |  | 19,935 | 27,864 | 47,799
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  |  | 0 | 27,228 | 27,228
At 31 March 2024 |  |  |  | 0 | 28,966 | 28,966
|  |  |  |  |  |  | Page 7

G&D CONTRACTS LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  | 1,352,008 | 1,496,576 |
HMRC (VAT and CIS) |  |  |  |  | 41,328 |  |
|  |  |  |  |  | _______ | _______ |
Total |  |  |  |  |  | 1,393,336 | 1,496,576 |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Other taxation |  |  |  |  |  |  |
HMRC (VAT and CIS) |  |  |  |  | 79,969 | 115,337 |
Trade creditors |  |  |  |  | 472,769 | 559,985 |
Corporation tax |  |  |  |  | 89,435 | 200,652 |
Director's loan |  |  |  |  | 1,888 | 28,987 |
Other creditors |  |  |  |  | (5) | (4) |
|  |  |  |  |  | ______ | ______ |
Total |  |  |  |  |  | 644,056 | 904,957 |
|  |  |  |  |  |  | Page 8 |

G&D CONTRACTS LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
Ordinary |  |  |  | 1 |  | 10,000 | 10,000
|  |  |  |  |  | _____ | _____
Total |  |  |  |  |  | 10,000 | 10,000
Allotted, called up and paid |  |  |  | £ | £
Ordinary |  |  |  |  |  | 10,000 | 10,000
|  |  |  |  |  | _____ | _____
Total |  |  |  |  |  | 10,000 | 10,000
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 April 2024 |  |  |  | 793,563 |
Profit/(Loss) for year |  |  |  | 262,167 |
Dividends paid |  |  |  |  | 138,000 |
|  |  |  |  |  | ______ |
Retained Profit/(Loss) at 31 March 2025 |  |  | 917,730 |
|  |  |  |  |  |  | Page 9

G&D CONTRACTS LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 March 2025 |  |  |  |  |
7. Related party transactions |  |  |  |  |  |
The ultimate controlling party during the period | Director & Shares |  |  |
Related party name |  |  |  | Gheorghe Demianciuc |  |  |
|  |  |  |  |  | 2025 | 2,024 |
|  |  |  |  |  | £ | £ |
Amount due from (to) related party |  |  | 1,888 | 28,987 |
|  |  |  |  |  |  | Page 10 |