Company Registration No. 12011318 (England and Wales)
Gfu Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Gfu Construction Ltd
Unaudited accounts
Contents
Gfu Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
12011318 (England and Wales)
Registered Office
11 Sandby Close
Bedworth
CV12 8UB
England
Gfu Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
6,120
8,787
Creditors: amounts falling due within one year
(53,563)
(85,119)
Net current assets
112,577
45,269
Total assets less current liabilities
118,697
54,056
Creditors: amounts falling due after more than one year
(126,347)
(55,080)
Provisions for liabilities
Deferred tax
(2,375)
(2,375)
Net liabilities
(10,025)
(3,399)
Called up share capital
1
1
Profit and loss account
(10,026)
(3,400)
Shareholders' funds
(10,025)
(3,399)
For the year ending 31 March 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 15 December 2025 and were signed on its behalf by
Jung-Yin Gary Fu
Director
Company Registration No. 12011318
Gfu Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Gfu Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12011318. The registered office is 11 Sandby Close, Bedworth, CV12 8UB, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,450
3,864
15,314
At 31 March 2025
11,450
3,872
15,322
At 1 April 2024
3,399
3,128
6,527
Charge for the year
2,013
662
2,675
At 31 March 2025
5,412
3,790
9,202
At 31 March 2025
6,038
82
6,120
At 31 March 2024
8,051
736
8,787
Gfu Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
160,968
125,000
Accrued income and prepayments
-
1,902
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
27,800
-
Trade creditors
13,211
63,095
Taxes and social security
5,505
-
Loans from directors
6,787
6,285
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
30,000
30,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).