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REGISTERED NUMBER: 13506195 (England and Wales)














Unaudited Financial Statements

for the Period 1 August 2024 to 30 April 2025

for

GDW Security Limited

GDW Security Limited (Registered number: 13506195)






Contents of the Financial Statements
for the Period 1 August 2024 to 30 April 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GDW Security Limited

Company Information
for the Period 1 August 2024 to 30 April 2025







DIRECTORS: G Davies
D Whearty





SECRETARY:





REGISTERED OFFICE: 27 Old Gloucester Street
London
WC1N 3AX





REGISTERED NUMBER: 13506195 (England and Wales)





ACCOUNTANTS: R.L.Ferris Ltd
Chartered Accountants
64 Derby Lane
Liverpool
Merseyside
L13 3DN

GDW Security Limited (Registered number: 13506195)

Balance Sheet
30 April 2025

31.7.24 30.4.25
£    £    Notes £   
FIXED ASSETS
575 Tangible assets 4 -

CURRENT ASSETS
38,856 Cash at bank 11,194

CREDITORS
35,563 Amounts falling due within one year 5 4,936
3,293 NET CURRENT ASSETS 6,258
3,868 TOTAL ASSETS LESS CURRENT
LIABILITIES

6,258

CAPITAL AND RESERVES
2 Called up share capital 2
3,866 Retained earnings 6,256
3,868 6,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GDW Security Limited (Registered number: 13506195)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:




G Davies - Director



D Whearty - Director


GDW Security Limited (Registered number: 13506195)

Notes to the Financial Statements
for the Period 1 August 2024 to 30 April 2025

1. STATUTORY INFORMATION

GDW Security Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

GDW Security Limited (Registered number: 13506195)

Notes to the Financial Statements - continued
for the Period 1 August 2024 to 30 April 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2024 696
Disposals (696 )
At 30 April 2025 -
DEPRECIATION
At 1 August 2024 121
Charge for period (121 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 31 July 2024 575

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 31.7.24
£    £   
Taxation and social security 4,135 33,866
Other creditors 801 1,697
4,936 35,563