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GUTU CONSTRUCTION LTD
 
 
Company Registration Number
07040689
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/11/2024
 
End date 31/10/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
GUTU CONSTRUCTION LTD
 
Contents of the Financial Statements
for the Period Ended 31 October 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
GUTU CONSTRUCTION LTD
Company Information
for the Period Ended 31 October 2025
 
Directors Sorin Petru Gutu
 
 
Registered office 100 High Road
Leavesden
Watford
WD25 7AJ
 
Company Registration Number 07040689
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
GUTU CONSTRUCTION LTD
Balance Sheet
for the Period Ended 31 October 2025
Company registration number 07040689
2025 2,024
Notes £ £
Current assets
Cash at bank and in hand 5,989 26,419
_______ _______
Total current assets/(liabilities) 5,989 26,419
Creditors
Creditors - amounts falling
due within one year 3 46,588 50,093
_______ _______
Net current assets (40,599) (23,674)
_______ _______
Total assets less current liabilities (40,599) (23,674)
_______ _______
Net assets/(liabilities) (40,599) (23,674)
Capital and reserves
Called up share capital 4 4 4
Profit and loss account 5 (40,603) (23,678)
______ ______
Total shareholders funds (40,599) (23,674)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
GUTU CONSTRUCTION LTD
 
Balance Sheet
for the Period Ended 31 October 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 October 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-07-30
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Sorin Petru Gutu
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
2. Tangible fixed assets
Plant and Total
equipment
Cost £ £
At 1 November 2024 9,991 9,991
____ ____
At 31 October 2025 9,991 9,991
Depreciation
At 1 November 2024 9,991 9,991
____ ____
At 31 October 2025 9,991 9,991
Net book value
At 31 October 2025 0 0
At 31 October 2024 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
3. Creditors amounts falling due within one year 2025 2,024
Other taxation
HMRC (VAT and CIS) 1,193 4,103
Trade creditors 682 1,299
Corporation tax 535
Director's loan 44,714 44,155
Other creditors (1) 1
_____ _____
Total 46,588 50,093
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
4. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 4 4
_ _
Total 4 4
Allotted, called up and paid £ £
Ordinary 4 4
_ _
Total 4 4
5. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 November 2024 (23,678)
Profit/(Loss) for year (16,925)
Dividends paid
______
Retained Profit/(Loss) at 31 October 2025 (40,603)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
GUTU CONSTRUCTION LTD
Notes to the Financial Statements
for the Period Ended 31 October 2025
 
6. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Sorin Petru Gutu
2025 2,024
£ £
Amount due from (to) related party 44,714 44,155
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10