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
GDP DESIGN & BUILD LTD
Company Information
for the year ended 31 October 2024
Company Number
11606984 (England and Wales)
Registered Office
FLETCHERS & DOSANIS ACCOUNTANTS, 513 LON
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
GDP DESIGN & BUILD LTD
Statement of financial position
as at 31 October 2024
Tangible assets
31,382
71,842
Cash at bank and in hand
87,916
13,925
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)
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
GDP DESIGN & BUILD LTD
Notes to the Accounts
for the year ended 31 October 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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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
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
At 31 October 2024
27,913
3,326
143
31,382
At 31 October 2023
37,217
34,435
190
71,842
Amounts falling due within one year
Trade debtors
42,992
1,668
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
Taxes and social security
86,263
52,672
Other creditors
4,762
4,762
Loans from directors
484
(4,831)
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
23,821
29,028
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Average number of employees
During the year the average number of employees was 0 (2023: 0).