GENERAL CONTRACTORS (LEEDS) LIMITED

Company Registration Number:
00545303 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

GENERAL CONTRACTORS (LEEDS) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

GENERAL CONTRACTORS (LEEDS) LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 4,160,432 4,166,737
Total fixed assets: 4,160,432 4,166,737
Current assets
Stocks: 609,642 1,267,229
Debtors:   67,972 23,750
Cash at bank and in hand: 598,911 359,073
Total current assets: 1,276,525 1,650,052
Creditors: amounts falling due within one year:   (177,581) (350,893)
Net current assets (liabilities): 1,098,944 1,299,159
Total assets less current liabilities: 5,259,376 5,465,896
Creditors: amounts falling due after more than one year:   (1,820,693) (2,100,000)
Provision for liabilities: (264,164) (265,362)
Total net assets (liabilities): 3,174,519 3,100,534
Capital and reserves
Called up share capital: 5,000 5,000
Profit and loss account: 3,169,519 3,095,534
Shareholders funds: 3,174,519 3,100,534

The notes form part of these financial statements

GENERAL CONTRACTORS (LEEDS) LIMITED

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: MR D BRYAN
Status: Director

The notes form part of these financial statements

GENERAL CONTRACTORS (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GENERAL CONTRACTORS (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

GENERAL CONTRACTORS (LEEDS) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,439,667
At 31 March 2025 4,439,667
Depreciation
At 01 April 2024 272,930
Charge for year 6,305
At 31 March 2025 279,235
Net book value
At 31 March 2025 4,160,432
At 31 March 2024 4,166,737