1 August 2024 false No description of principal activity Taxfiler 2024.6 09713231 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09713231 2024-07-31 09713231 2024-08-01 2025-07-31 09713231 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09713231 business:FilletedAccounts 2024-08-01 2025-07-31 09713231 2025-07-31 09713231 business:Director1 2024-08-01 2025-07-31 09713231 business:RegisteredOffice 2024-08-01 2025-07-31 09713231 2024-07-31 09713231 core:WithinOneYear 2025-07-31 09713231 core:WithinOneYear 2024-07-31 09713231 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 09713231 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 09713231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09713231 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09713231 core:PreviouslyStatedAmount 2025-07-31 09713231 core:PreviouslyStatedAmount 2024-07-31 09713231 business:SmallEntities 2024-08-01 2025-07-31 09713231 countries:EnglandWales 2024-08-01 2025-07-31 09713231 core:AfterOneYear 2025-07-31 09713231 core:AfterOneYear 2024-07-31 09713231 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09713231 (England and Wales)
Gab Construction Ltd Unaudited accounts for the year ended 31 July 2025
Gab Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gab Construction Ltd Company Information for the year ended 31 July 2025
Director
Efrem Bonev
Company Number
09713231 (England and Wales)
Registered Office
13 Maldon Crescent Swinton Manchester Lancashire M27 5PZ England
- 3 -
Gab Construction Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
8,704
4,181
Cash at bank and in hand
9,132
16,747
17,836
20,928
Creditors: amounts falling due within one year
5
(1,106)
(3,024)
Net current assets
16,730
17,904
Net assets
16,730
17,904
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,630
17,804
Shareholders' funds
16,730
17,904
For the year ending 31 July 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 8 April 2026 and were signed on its behalf by
Efrem Bonev Director Company Registration No. 09713231
- 4 -
Gab Construction Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Gab Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 09713231. The registered office is 13 Maldon Crescent, Swinton, Manchester, Lancashire, M27 5PZ, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
8,704
4,181
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
522
2,490
Accruals
584
534
1,106
3,024
6
Average number of employees
During the year the average number of employees was 2 (2024: 0).
- 5 -