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Company Registration No. 14101874 (England and Wales)
GMIKS CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 May 2026
GMIKS CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GMIKS CONSTRUCTION LIMITED Company Information for the year ended 31 May 2026
Director
Klodjan VATA
Company Number
14101874 (England and Wales)
Registered Office
2 Thorpe Crescent London E17 5BY England
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GMIKS CONSTRUCTION LIMITED Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,546
10,422
Investments
5
-
24,000
8,546
34,422
Current assets
Debtors
6
167,817
177,859
Cash at bank and in hand
55,491
28,761
223,308
206,620
Creditors: amounts falling due within one year
7
(69,891)
(51,566)
Net current assets
153,417
155,054
Total assets less current liabilities
161,963
189,476
Creditors: amounts falling due after more than one year
8
-
(14,439)
Net assets
161,963
175,037
Capital and reserves
Called up share capital
1
1
Profit and loss account
161,962
175,036
Shareholders' funds
161,963
175,037
For the year ending 31 May 2026 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 18 June 2026 and were signed on its behalf by
Klodjan VATA Director Company Registration No. 14101874
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GMIKS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
GMIKS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14101874. The registered office is 2 Thorpe Crescent, London, E17 5BY, 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.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
15,500
At 31 May 2026
15,500
Depreciation
At 1 June 2025
5,078
Charge for the year
1,876
At 31 May 2026
6,954
Net book value
At 31 May 2026
8,546
At 31 May 2025
10,422
5
Investments
Other investments
£
Valuation at 1 June 2025
24,000
Disposals
(24,000)
Valuation at 31 May 2026
-
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GMIKS CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 May 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
5,933
Trade debtors
81,493
61,495
Other debtors
86,324
110,431
167,817
177,859
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
42,794
5,095
Taxes and social security
14,658
46,471
Other creditors
12,439
-
69,891
51,566
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
-
14,439
9
Average number of employees
During the year the average number of employees was 3 (2025: 2).
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