2025-07-16 2026-07-31 2026-07-31 false 16586309 Gerald Civil Engineering Solutions Limited 42990Construction of other civil engineering projects not elsewhere classified iso4217:GBP xbrli:pure 165863092025-07-16 165863092026-07-31 165863092025-07-16 2026-07-31 16586309bus:Micro-entities2025-07-16 2026-07-31 16586309bus:AuditExempt-NoAccountantsReport2025-07-16 2026-07-31 16586309bus:FullAccounts2025-07-16 2026-07-31 16586309core:WithinOneYear2026-07-31 16586309core:AfterOneYear2026-07-31 16586309core:WithinOneYear2025-07-16 2026-07-31 16586309core:AfterOneYear2025-07-16 2026-07-31 16586309core:CurrentFinancialInstruments2026-07-31 16586309core:Non-currentFinancialInstruments2026-07-31 16586309core:CurrentFinancialInstruments2025-07-16 2026-07-31 16586309core:Non-currentFinancialInstruments2025-07-16 2026-07-31 16586309core:LandBuildings2025-07-16 2026-07-31 16586309core:FurnitureFittings2025-07-16 2026-07-31 16586309core:OfficeEquipment2025-07-16 2026-07-31 16586309core:Vehicles2025-07-16 2026-07-31 16586309core:PlantMachinery2025-07-16 2026-07-31 16586309core:OtherPropertyPlantEquipment2025-07-16 2026-07-31 16586309core:LandBuildings2026-07-31 16586309core:PlantMachinery2026-07-31 16586309core:Vehicles2026-07-31 16586309core:FurnitureFittings2026-07-31 16586309core:OfficeEquipment2026-07-31 16586309core:OtherPropertyPlantEquipment2026-07-31 16586309core:Right-of-useAssets2025-07-16 2026-07-31 16586309core:Right-of-useAssets2026-07-31 16586309core:Goodwill2025-07-16 2026-07-31 16586309core:PatentsTrademarksLicencesConcessionsSimilar2025-07-16 2026-07-31 16586309core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-07-16 2026-07-31 16586309core:OtherResidualIntangibleAssets2025-07-16 2026-07-31 16586309core:Goodwill2026-07-31 16586309core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-07-31 16586309core:PatentsTrademarksLicencesConcessionsSimilar2026-07-31 16586309core:OtherResidualIntangibleAssets2026-07-31 16586309dpl:CostSales2025-07-16 2026-07-31 16586309dpl:AdministrativeExpenses2025-07-16 2026-07-31 16586309dpl:DistributionCosts2025-07-16 2026-07-3116586309bus:Director12025-07-16 2026-07-3116586309bus:PrivateLimitedCompanyLtd2025-07-16 2026-07-31
Gerald Civil Engineering Solutions Limited
Unaudited Financial Statements
for the period ended 31 July 2026
Company registration number 16586309
(England and Wales)

Company Information

For the period 16 July 2025 to 31 July 2026
Director Dzapasi, Lovemore

Registered office 19 Woodfield Way
Balby
Doncaster
DN4 8FF

Registered number 16586309

Statement of Financial Position

As at 31 July 2026
2026
£
£
Fixed assets
690
Current assets
7,178
Creditors amounts falling due within one year
(5,652)
Net current assets (liabilities)
1,526
Total assets less current liabilities
2,216
Creditors amounts falling due after one year
(10)
Net assets (liabilities)
2,206
Capital and reserves
2,206

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 0.
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 17 October 2026 and are signed on its behalf by:

Dzapasi, Lovemore
Dzapasi, Lovemore
Director

Company registration number 16586309