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Company Registration No. 14220337 (England and Wales)
Gvm Construction Services Ltd Unaudited accounts for the year ended 31 July 2025
Gvm Construction Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gvm Construction Services Ltd Company Information for the year ended 31 July 2025
Director
Vasile-Mihai Grigaci
Company Number
14220337 (England and Wales)
Registered Office
27 Wakefield Road London London N15 4NJ England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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Gvm Construction Services Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
5,637
Cash at bank and in hand
55
3,100
55
8,737
Creditors: amounts falling due within one year
5
16,243
1,475
Net current assets
16,298
10,212
Net assets
16,298
10,212
Capital and reserves
Share premium
1
1
Profit and loss account
16,297
10,211
Shareholders' funds
16,298
10,212
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 5 December 2025 and were signed on its behalf by
Vasile-Mihai Grigaci Director Company Registration No. 14220337
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Gvm Construction Services Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gvm Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14220337. The registered office is 27 Wakefield Road, London, London, N15 4NJ, 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 remained unchanged from the previous year, and also 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
2024
£
£
Amounts falling due within one year
Trade debtors
-
5,637
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,693
2,259
Trade creditors
39
-
Taxes and social security
1,385
2,351
Loans from directors
(20,360)
(6,085)
(16,243)
(1,475)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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