G&D CONTRACTS LIMITED xbrl








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

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