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Company Registration No. 07256514 (England and Wales)
G D Mechanical Services Limited Unaudited accounts for the year ended 31 May 2024
G D Mechanical Services Limited Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
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G D Mechanical Services Limited Company Information for the year ended 31 May 2024
Director
Gary Dixon
Secretary
Gillian Dixon
Company Number
07256514 (England and Wales)
Registered Office
3 Keats Fold Dukinfield Cheshire SK16 5EE
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G D Mechanical Services Limited Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Current assets
148,415 
151,117 
Creditors: amounts falling due within one year
(125,652)
(126,667)
Net current assets
22,763 
24,450 
Total assets less current liabilities
22,763 
24,450 
Creditors: amounts falling due after more than one year
(22,608)
(23,960)
Net assets
155 
490 
Capital and reserves
155 
490 
NOTES TO THE ACCOUNTS
1 Statutory information
G D Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07256514. The registered office is 3 Keats Fold, Dukinfield, Cheshire, SK16 5EE.
2 Director's advances, credit and guarantees
At the year end date there was an overdrawn directors loan account balance of £104,649 (2023: £96,564).
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 February 2025
Gary Dixon Director Company Registration No. 07256514
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