G. D. AERIALS LIMITED

Company Registration Number:
06955823 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2025

Period of accounts

Start date: 01 July 2024

End date: 05 April 2025

G. D. AERIALS LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

G. D. AERIALS LIMITED

Company Information

for the Period Ended 05 April 2025




Registered office: 157
Doncaster Road
Rotherham
England
S65 2DQ
Company Registration Number: 06955823 (England and Wales)

G. D. AERIALS LIMITED

Profit and Loss Account

for the Period Ended 05 April 2025

9 months to
5 Apr 2025
£

2024
£
Turnover 154,908 247,124
Cost of Materials ( 26,768 ) ( 48,283 )
Staff Costs ( 4,500 ) ( 5,160 )
Depreciation and Writeoffs ( 5,290 ) ( 6,661 )
Other charges ( 88,229 ) ( 148,227 )
Tax on Profit ( 6,684 ) ( 8,370 )
Profit or (Loss) for Period 23,437 30,423

G. D. AERIALS LIMITED

Balance sheet

As at 05 April 2025

9 months to
5 Apr 2025
£

2024
£
Fixed Assets: 15,872 21,162
Current assets: 104,082 124,263
Creditors: amounts falling due within one year: ( 64,325 ) ( 78,234 )
Net current assets (liabilities): 39,757 46,029
Total assets less current liabilities: 55,629 67,191
Total net assets (liabilities): 55,629 67,191
Capital and reserves: 55,629 67,191

G. D. AERIALS LIMITED

Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: GRAHAM DRABBLE
Status: Director

The notes form part of these financial statements

G. D. AERIALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 1. Employee Information

    Average number of employees: 1

G. D. AERIALS LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2025

  • 2. Off balance sheet disclosure

    No