19 November 2024 false No description of principal activity Taxfiler 2024.6 16089336 business:PrivateLimitedCompanyLtd 2024-11-19 2025-11-30 16089336 2024-11-18 16089336 2024-11-19 2025-11-30 16089336 business:AuditExempt-NoAccountantsReport 2024-11-19 2025-11-30 16089336 business:FilletedAccounts 2024-11-19 2025-11-30 16089336 2025-11-30 16089336 business:Director1 2024-11-19 2025-11-30 16089336 business:Director2 2024-11-19 2025-11-30 16089336 business:CompanySecretary1 2024-11-19 2025-11-30 16089336 business:RegisteredOffice 2024-11-19 2025-11-30 16089336 core:WithinOneYear 2025-11-30 16089336 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16089336 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16089336 core:PreviouslyStatedAmount 2025-11-30 16089336 business:SmallEntities 2024-11-19 2025-11-30 16089336 countries:EnglandWales 2024-11-19 2025-11-30 16089336 core:FurnitureFittings 2024-11-19 2025-11-30 16089336 core:FurnitureFittings 2024-11-18 16089336 core:FurnitureFittings 2025-11-30 16089336 core:AfterOneYear 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16089336 (England and Wales)
Gds Construction South East Ltd Unaudited accounts for the period from 19 November 2024 to 30 November 2025
Gds Construction South East Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gds Construction South East Ltd Company Information for the period from 19 November 2024 to 30 November 2025
Directors
Grant Sturgeon Laura Lynch
Secretary
Laura Lynch
Company Number
16089336 (England and Wales)
Registered Office
8 Allington Way Maidstone ME16 0HJ United Kingdom
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
- 3 -
Gds Construction South East Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
232
Current assets
Debtors
5
27,496
Cash at bank and in hand
993
28,489
Creditors: amounts falling due within one year
6
(10,114)
Net current assets
18,375
Net assets
18,607
Capital and reserves
Called up share capital
100
Profit and loss account
18,507
Shareholders' funds
18,607
For the period ending 30 November 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 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 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 of Directors and authorised for issue on 5 March 2026 and were signed on its behalf by
Grant Sturgeon Director Company Registration No. 16089336
- 4 -
Gds Construction South East Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
1
Statutory information
Gds Construction South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 16089336. The registered office is 8 Allington Way, Maidstone, ME16 0HJ, 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 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.
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:
Fixtures & fittings
33%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 November 2024
-
Additions
269
At 30 November 2025
269
Depreciation
Charge for the period
37
At 30 November 2025
37
Net book value
At 30 November 2025
232
5
Debtors
2025
£
Amounts falling due after more than one year
Trade debtors
11,403
Other debtors
16,093
27,496
- 5 -
Gds Construction South East Ltd Notes to the Accounts for the period from 19 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
8,744
Loans from directors
31
Accruals
1,339
10,114
7
Average number of employees
During the period the average number of employees was 2.
- 6 -