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Company Registration No. 12389241 (England and Wales)
GSS CONSTRUCT LTD Unaudited accounts for the year ended 31 January 2026
GSS CONSTRUCT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GSS CONSTRUCT LTD Company Information for the year ended 31 January 2026
Director
Gabriel Daniel STAN
Company Number
12389241 (England and Wales)
Registered Office
102 SOUTHBURY ROAD ENFIELD EN1 1YD ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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GSS CONSTRUCT LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investments
4
60,239 
- 
Current assets
Debtors
5
2,500 
- 
Cash at bank and in hand
31,502 
12 
34,002 
12 
Creditors: amounts falling due within one year
6
91,136 
5,242 
Net current assets
125,138 
5,254 
Total assets less current liabilities
185,377 
5,254 
Creditors: amounts falling due after more than one year
7
(1,561)
(4,456)
Net assets
183,816 
798 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
183,815 
797 
Shareholders' funds
183,816 
798 
For the year ending 31 January 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 21 October 2026 and were signed on its behalf by
Gabriel Daniel STAN Director Company Registration No. 12389241
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GSS CONSTRUCT LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
GSS CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 12389241. The registered office is 102 SOUTHBURY ROAD, ENFIELD, EN1 1YD, 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
Company prepares accounts under FRS 102 Section 1A Revenue is recognised when receivable Financial instruments measured at amortized cost Dividends received recognized as income when declared
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 February 2025
- 
Additions
60,239 
Valuation at 31 January 2026
60,239 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
2,500 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,755 
- 
Proposed dividends
(73,000)
- 
Other creditors
(2,000)
- 
Loans from directors
(19,891)
(5,242)
(91,136)
(5,242)
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GSS CONSTRUCT LTD Notes to the Accounts for the year ended 31 January 2026
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
361 
4,456 
Other creditors
1,200 
- 
1,561 
4,456 
The Bounce Back Loan carries 0% interest for the first 12 months and thereafter at 2.5% per annum, repayable over 6 years.
8
Loans to directors
At year end, the director’s loan account was overdrawn by £5,242.01 and is repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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