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REGISTERED NUMBER: 15064774 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

G AND D DOORS LTD

G AND D DOORS LTD (REGISTERED NUMBER: 15064774)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


G AND D DOORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mr J Westwood
Mr S T Charley



REGISTERED OFFICE: Unit S The Wallows Industrial Estate
Fens Pool Avenue
Brierley Hill
DY5 1QA



REGISTERED NUMBER: 15064774 (England and Wales)



INCORPORATED: 11th August 2023

G AND D DOORS LTD (REGISTERED NUMBER: 15064774)

ABRIDGED BALANCE SHEET
30 APRIL 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,312

CURRENT ASSETS
Debtors 20,835
Cash at bank 1,853
22,688
CREDITORS
Amounts falling due within one year 9,554
NET CURRENT ASSETS 13,134
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,446

PROVISIONS FOR LIABILITIES 5 629
NET ASSETS 15,817

CAPITAL AND RESERVES
Called up share capital 6 1
Retained earnings 15,816
SHAREHOLDERS' FUNDS 15,817

G AND D DOORS LTD (REGISTERED NUMBER: 15064774)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2025


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

The members have not required the company to obtain an audit of its financial statements for the year 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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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:





Mr J Westwood - Director


G AND D DOORS LTD (REGISTERED NUMBER: 15064774)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

G And D Doors Ltd 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.
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year 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 year 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.

Debtors
Short term debtors are measured at transaction price, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

G AND D DOORS LTD (REGISTERED NUMBER: 15064774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 3,750
At 30 April 2025 3,750
DEPRECIATION
Charge for year 438
At 30 April 2025 438
NET BOOK VALUE
At 30 April 2025 3,312

5. PROVISIONS FOR LIABILITIES
£   
Deferred tax 629

Deferred
tax
£   
Charge to Income Statement during year 629
Balance at 30 April 2025 629

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary Shares 1 1