GAP Building Limited 05198672 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is unchanged from previous years and was that of building works Digita Accounts Production Advanced 6.30.9574.0 true 05198672 2024-09-01 2025-08-31 05198672 2025-08-31 05198672 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 05198672 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 05198672 bus:Micro-entities 2024-09-01 2025-08-31 05198672 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05198672 bus:FilletedAccounts 2024-09-01 2025-08-31 05198672 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 05198672 bus:RegisteredOffice 2024-09-01 2025-08-31 05198672 bus:Director1 2024-09-01 2025-08-31 05198672 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05198672 countries:England 2024-09-01 2025-08-31 05198672 2023-09-01 2024-08-31 05198672 2024-08-31 05198672 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05198672 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 05198672

GAP Building Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 August 2025

 

GAP Building Limited

Contents

Balance Sheet

1 to 2

 

GAP Building Limited

(Registration number: 05198672)
Balance Sheet as at 31 August 2025

Note

2025
£

2024
£

Fixed assets

 

7,059

9,055

Current assets

 

13,505

15,421

Creditors: Amounts falling due within one year

 

(14,843)

(17,124)

Net current liabilities

 

(1,338)

(1,703)

Total assets less current liabilities

 

5,721

7,352

Creditors: Amounts falling due after more than one year

 

-

(673)

Accruals and deferred income

 

(1,750)

(3,649)

   

3,971

3,030

Capital and reserves

 

3,971

3,030

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
19 School Road
Winteringham
Scunthorpe
North Lincolnshire
DN15 9NL

Registration number: 05198672

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

 

GAP Building Limited

(Registration number: 05198672)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2026
 


Mr GD Blanchard
Director