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Company Registration No. 11030534 (England and Wales)
GNS BUILD LTD Unaudited accounts for the year ended 31 October 2025
GNS BUILD LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GNS BUILD LTD Company Information for the year ended 31 October 2025
Director
Nasko Rumenov Stoyanov
Company Number
11030534 (England and Wales)
Registered Office
2 Flat 11 Saddler House Stour Road Dagenham RM10 7FX Umited Kingdom
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GNS BUILD LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
31,634
728
Cash at bank and in hand
16,055
3,693
47,689
4,421
Creditors: amounts falling due within one year
5
(16,182)
7,000
Net current assets
31,507
11,421
Total assets less current liabilities
31,507
11,421
Creditors: amounts falling due after more than one year
6
(31,426)
(17,426)
Net assets/(liabilities)
81
(6,005)
Capital and reserves
Called up share capital
1
1
Profit and loss account
80
(6,006)
Shareholders' funds
81
(6,005)
For the year ending 31 October 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 June 2026 and were signed on its behalf by
Nasko Rumenov Stoyanov Director Company Registration No. 11030534
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GNS BUILD LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
GNS BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11030534. The registered office is 2 Flat 11 Saddler House, Stour Road, Dagenham, RM10 7FX, Umited 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
31,634
728
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,428
79
Other creditors
6,245
-
Loans from directors
8,509
(7,079)
16,182
(7,000)
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
17,426
17,426
Trade creditors
14,000
-
31,426
17,426
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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