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# GD CIVILS & CONSTRUCTION LTD

## Company Registration Number:
13952064 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GD CIVILS & CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# GD CIVILS & CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | GEORGE DURELL
Registered office: |  | 19 Church View Stowmarket Suffolk GBR IP14 3NU
Company Registration Number: |  | 13952064 (England and Wales)

# GD CIVILS & CONSTRUCTION LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

construction and labour suply for the construction industry

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
GEORGE DURELL

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: GEORGE DURELL
Status: Director

# GD CIVILS & CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 95,609 | 95,219
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 73,367 ) | ( 79,730 )
Staff Costs | ( 570 ) | ( 55,410 )
Other charges | ( 26,178 ) | -
Profit or (Loss) for Period | ( 4,506 ) | ( 39,921 )

# GD CIVILS & CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 19,681 | 13,271
Current assets: | 33,632 | 21,923
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 69,769 ) | ( 66,727 )
Net current assets (liabilities): | ( 36,137 ) | ( 44,804 )
Total assets less current liabilities: | ( 16,456 ) | ( 31,533 )
Creditors: amounts falling due after more than one year: | ( 46 ) | ( 796 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 16,502 ) | ( 32,329 )
Capital and reserves: | ( 16,502 ) | ( 32,329 )

# GD CIVILS & CONSTRUCTION LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: GEORGE DURELL
Status: Director

The notes form part of these financial statements

# GD CIVILS & CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# GD CIVILS & CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No

# GD CIVILS & CONSTRUCTION LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Commitments by way of guarantee

  we have no commitments by way of gaurentee