Company Registration No. 15195306 (England and Wales)
Global Construction Group Ltd
Unaudited accounts
for the year ended 31 October 2025
Global Construction Group Ltd
Unaudited accounts
Contents
Global Construction Group Ltd
Company Information
for the year ended 31 October 2025
Company Number
15195306 (England and Wales)
Registered Office
11 Kibble Close
Didcot
Oxfordshire
OX11 8DE
England
Accountants
Mihaela Carmen Oltianu
75 Falling Lane
Yiewsley
West Drayton
Greater London
UB7 8AB
Global Construction Group Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
598
7,793
Creditors: amounts falling due within one year
(95,937)
(72,407)
Net current (liabilities)/assets
(88,974)
6,313
Net (liabilities)/assets
(69,146)
6,313
Called up share capital
1
1
Profit and loss account
(69,147)
6,312
Shareholders' funds
(69,146)
6,313
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 30 July 2026 and were signed on its behalf by
CRISTIAN BARBUTA
Director
Company Registration No. 15195306
Global Construction Group Ltd
Notes to the Accounts
for the year ended 31 October 2025
Global Construction Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15195306. The registered office is 11 Kibble Close, Didcot, Oxfordshire, OX11 8DE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
-
25,045
Global Construction Group Ltd
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,025
12,000
Amounts owed to group undertakings and other participating interests
-
1,301
Taxes and social security
-
1,480
Other creditors
79,912
53,126
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).