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Company Registration No. 13692790 (England and Wales)
Gsi Construction Ltd Unaudited accounts for the year ended 31 October 2026
Gsi Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gsi Construction Ltd Company Information for the year ended 31 October 2026
Director
George-Sebastian ICHIM
Company Number
13692790 (England and Wales)
- 3 -
Gsi Construction Ltd Statement of financial position as at 31 October 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
499 
609 
Current assets
Debtors
5
10,883 
9,402 
Cash at bank and in hand
1,455 
4,757 
12,338 
14,159 
Creditors: amounts falling due within one year
6
(1,804)
(3,007)
Net current assets
10,534 
11,152 
Net assets
11,033 
11,761 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,032 
11,760 
Shareholders' funds
11,033 
11,761 
For the year ending 31 October 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 5 November 2026 and were signed on its behalf by
George-Sebastian ICHIM Director Company Registration No. 13692790
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Gsi Construction Ltd Notes to the Accounts for the year ended 31 October 2026
1
Statutory information
Gsi Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13692790.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2025
905 
At 31 October 2026
905 
Depreciation
At 1 November 2025
296 
Charge for the year
110 
At 31 October 2026
406 
Net book value
At 31 October 2026
499 
At 31 October 2025
609 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
428 
- 
Trade debtors
10,255 
9,402 
Other debtors
200 
- 
10,883 
9,402 
- 5 -
Gsi Construction Ltd Notes to the Accounts for the year ended 31 October 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
(395)
Taxes and social security
1,803 
3,398 
Loans from directors
1 
4 
1,804 
3,007 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -