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Company Registration No. 11606984 (England and Wales)
GDP DESIGN & BUILD LTD Unaudited accounts for the year ended 31 October 2024
GDP DESIGN & BUILD LTD Unaudited accounts Contents
Page
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GDP DESIGN & BUILD LTD Company Information for the year ended 31 October 2024
Director
Power
Company Number
11606984 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON CHEAM SUTTON SURREY SM3 8JR UNITED KINGDOM
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GDP DESIGN & BUILD LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,382 
71,842 
Current assets
Inventories
- 
24,000 
Debtors
50,039 
7,021 
Cash at bank and in hand
87,916 
13,925 
137,955 
44,946 
Creditors: amounts falling due within one year
(95,683)
(60,062)
Net current assets/(liabilities)
42,272 
(15,116)
Total assets less current liabilities
73,654 
56,726 
Creditors: amounts falling due after more than one year
(51,321)
(56,528)
Net assets
22,333 
198 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,233 
98 
Shareholders' funds
22,333 
198 
For the year ending 31 October 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 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 28 July 2025 and were signed on its behalf by
Power Director Company Registration No. 11606984
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GDP DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
GDP DESIGN & BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11606984. The registered office is FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON, CHEAM, SUTTON, SURREY, SM3 8JR, UNITED KINGDOM.
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
68,719 
49,500 
800 
119,019 
Disposals
- 
(22,500)
- 
(22,500)
At 31 October 2024
68,719 
27,000 
800 
96,519 
Depreciation
At 1 November 2023
31,502 
15,065 
610 
47,177 
Charge for the year
9,304 
8,609 
47 
17,960 
At 31 October 2024
40,806 
23,674 
657 
65,137 
Net book value
At 31 October 2024
27,913 
3,326 
143 
31,382 
At 31 October 2023
37,217 
34,435 
190 
71,842 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,992 
1,668 
Other debtors
7,047 
5,353 
50,039 
7,021 
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GDP DESIGN & BUILD LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
(5,826)
(2,541)
Taxes and social security
86,263 
52,672 
Other creditors
4,762 
4,762 
Loans from directors
484 
(4,831)
95,683 
60,062 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,500 
27,500 
Other creditors
23,821 
29,028 
51,321 
56,528 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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