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Company Registration No. 09096826 (England and Wales)
GDS CONSTRUCT SERVICES LTD Unaudited accounts for the year ended 30 June 2025
GDS CONSTRUCT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GDS CONSTRUCT SERVICES LTD Company Information for the year ended 30 June 2025
Director
GABRIEL DANIEL STAN
Company Number
09096826 (England and Wales)
Registered Office
102 Southbury Road Enfield EN1 1YD United Kingdom
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GDS CONSTRUCT SERVICES LTD Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,390 
- 
Current assets
Cash at bank and in hand
9,356 
(4,974)
Creditors: amounts falling due within one year
5
3,527 
13,140 
Net current assets
12,883 
8,166 
Total assets less current liabilities
34,273 
8,166 
Creditors: amounts falling due after more than one year
6
(22,597)
(6,943)
Net assets
11,676 
1,223 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,675 
1,222 
Shareholders' funds
11,676 
1,223 
For the year ending 30 June 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 14 January 2026 and were signed on its behalf by
GABRIEL DANIEL STAN Director Company Registration No. 09096826
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GDS CONSTRUCT SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
GDS CONSTRUCT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09096826. The registered office is 102 Southbury Road, Enfield, EN1 1YD, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
21,390 
At 30 June 2025
21,390 
Depreciation
At 30 June 2025
- 
Net book value
At 30 June 2025
21,390 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,385 
- 
Taxes and social security
4,717 
6,764 
Other creditors
(12,629)
- 
Loans from directors
- 
(19,904)
(3,527)
(13,140)
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GDS CONSTRUCT SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,797 
6,943 
Other creditors
19,800 
- 
22,597 
6,943 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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