1 June 2025 false Taxfiler 2024.6 11975132 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11975132 2025-05-31 11975132 2025-06-01 2026-05-31 11975132 business:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11975132 business:FilletedAccounts 2025-06-01 2026-05-31 11975132 2026-05-31 11975132 business:Director1 2025-06-01 2026-05-31 11975132 business:RegisteredOffice 2025-06-01 2026-05-31 11975132 2025-05-31 11975132 core:WithinOneYear 2026-05-31 11975132 core:WithinOneYear 2025-05-31 11975132 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 11975132 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 11975132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 11975132 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 11975132 core:PreviouslyStatedAmount 2026-05-31 11975132 core:PreviouslyStatedAmount 2025-05-31 11975132 business:SmallEntities 2025-06-01 2026-05-31 11975132 countries:EnglandWales 2025-06-01 2026-05-31 11975132 core:MotorVehicles 2025-06-01 2026-05-31 11975132 core:MotorVehicles 2025-05-31 11975132 core:MotorVehicles 2026-05-31 11975132 business:OrdinaryShareClass1 2025-06-01 2026-05-31 11975132 business:OrdinaryShareClass1 2024-06-01 2025-05-31 11975132 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11975132 (England and Wales)
GJINI CONSTRUCTION LTD Unaudited accounts for the year ended 31 May 2026
GJINI CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GJINI CONSTRUCTION LTD Company Information for the year ended 31 May 2026
Director
Emiljan Gjini
Company Number
11975132 (England and Wales)
Registered Office
31 Keens Road Croydon Surrey CR0 1AH England
- 3 -
GJINI CONSTRUCTION LTD Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,949
10,328
Current assets
Debtors
5
56,596
39,272
Cash at bank and in hand
450,899
61,135
507,495
100,407
Creditors: amounts falling due within one year
6
(350,443)
(121,189)
Net current assets/(liabilities)
157,052
(20,782)
Net assets/(liabilities)
173,001
(10,454)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
173,000
(10,455)
Shareholders' funds
173,001
(10,454)
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 July 2026 and were signed on its behalf by
Emiljan Gjini Director Company Registration No. 11975132
- 4 -
GJINI CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
GJINI CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11975132. The registered office is 31 Keens Road, Croydon, Surrey, CR0 1AH, 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:
Motor vehicles
18 % Reducing Balance Method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2025
15,083
Additions
8,500
At 31 May 2026
23,583
Depreciation
At 1 June 2025
4,755
Charge for the year
2,879
At 31 May 2026
7,634
Net book value
At 31 May 2026
15,949
At 31 May 2025
10,328
- 5 -
GJINI CONSTRUCTION LTD Notes to the Accounts for the year ended 31 May 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
645
Trade debtors
3,294
27,067
Other debtors
53,302
11,560
56,596
39,272
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
46,111
4,513
Trade creditors
17,936
-
Taxes and social security
74,001
-
Loans from directors
212,395
115,676
Accruals
-
1,000
350,443
121,189
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -