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Registered number: 11029224

GAB BUILD LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GAB BUILD LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Gabriela TIPORDEI

REGISTERED OFFICE

4 Bournebridge Close

Hutton

Brentwood

CM13 1RJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11029224

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

GAB BUILD LTD

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GAB BUILD LTD

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				4,466				5,446
CURRENT ASSETS
Debtors		4		14,659				11,776
Cash at bank and in hand				508				-
				15,167				11,776
CREDITORS: Amounts falling due within one year		5		23,523				18,369
NET CURRENT LIABILITIES						(8,356)				(6,593)
TOTAL ASSETS LESS CURRENT LIABILITIES						(3,890)				(1,147)
CREDITORS: Amounts falling due after more than one year		6				15,920				19,005
NET LIABILITIES						(19,810)				(20,152)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						(19,910)				(20,252)
SHAREHOLDERS' FUNDS						(19,810)				(20,152)
For the year ending 31/10/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by
.............................
Gabriela TIPORDEI
Director

GAB BUILD LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/11/2024		5,446		5,446
At 31/10/2025		5,446		5,446
Depreciation
For the year		980		980
At 31/10/2025		980		980
Net Book Amounts
At 31/10/2025		4,466		4,466
At 31/10/2024		5,446		5,446

GAB BUILD LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				14,216		10,524
VAT				343		1,152
				14,559		11,676
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		1,792
Trade creditors				12,131		7,927
Other creditors				11,392		8,650
				23,523		18,369

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				15,920		19,005
				15,920		19,005

GAB BUILD LTD

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100