Registration number: 4618817

G L D Construction Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G L D Construction Limited

Company Information

Directors

Mr D James Mr L James Mr G James

Registered office

164 North Wingfield Road Grassmoor Chesterfield Derbyshire S42 5ED

Accountants

Seals King & Co. Limited Chartered Certified Accountants 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

G L D Construction Limited

(Registration number: 4618817)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	523	698
Current assets	16,249	14,975
Creditors: Amounts falling due within one year	(13,324)	(14,066)
Net current assets	2,925	909
Total assets less current liabilities	3,448	1,607
Accruals and deferred income	(3,296)	(927)
	152	680
Capital and reserves	152	680

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
164 North Wingfield Road
Grassmoor
Chesterfield
Derbyshire
S42 5ED

These financial statements were authorised for issue by the Board on 18 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

G L D Construction Limited

(Registration number: 4618817)
Balance Sheet as at 31 December 2025

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 September 2026 and signed on its behalf by:
 

......................................... Mr G James Director