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REGISTERED NUMBER: 14501787 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

GDP Installations Limited

GDP Installations Limited (Registered number: 14501787)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GDP Installations Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: G D Potter





REGISTERED OFFICE: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB





REGISTERED NUMBER: 14501787 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

GDP Installations Limited (Registered number: 14501787)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,712 16,794

CURRENT ASSETS
Stocks 3,990 5,550
Debtors 5 515 293
Cash at bank 3,384 5,476
7,889 11,319
CREDITORS
Amounts falling due within one year 6 22,969 24,755
NET CURRENT LIABILITIES (15,080 ) (13,436 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(368

)

3,358

CREDITORS
Amounts falling due after more than one year 7 (554 ) -

PROVISIONS FOR LIABILITIES 8 (2,792 ) (3,191 )
NET (LIABILITIES)/ASSETS (3,714 ) 167

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (3,814 ) 67
SHAREHOLDERS' FUNDS (3,714 ) 167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GDP Installations Limited (Registered number: 14501787)

Balance Sheet - continued
30 November 2024


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 director and authorised for issue on 22 August 2025 and were signed by:





G D Potter - Director


GDP Installations Limited (Registered number: 14501787)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

GDP Installations 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing balance basis
Motor vehicles - 25% Reducing balance basis
Computer equipment - 33.33% Straight line basis

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.


GDP Installations Limited (Registered number: 14501787)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company through a Directors loan. The director has stated that it is not his intention to currently withdraw his loan at this time.

There was a net deficiency of assets at the Balance Sheet date, however the director has confirmed continued support with working capital to continue trading for the foreseeable future.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 4,838 17,000 261 22,099
Additions 2,112 - 415 2,527
At 30 November 2024 6,950 17,000 676 24,626
DEPRECIATION
At 1 December 2023 968 4,250 87 5,305
Charge for year 1,196 3,188 225 4,609
At 30 November 2024 2,164 7,438 312 9,914
NET BOOK VALUE
At 30 November 2024 4,786 9,562 364 14,712
At 30 November 2023 3,870 12,750 174 16,794

GDP Installations Limited (Registered number: 14501787)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 515 293

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors - 651
Taxation and social security 11,957 6,375
Other creditors 11,012 17,729
22,969 24,755

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Other creditors 554 -

8. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 2,792 3,191

Deferred
tax
£   
Balance at 1 December 2023 3,191
Credit to Income Statement during year (399 )
Balance at 30 November 2024 2,792

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

Included in other creditors is an amount of £7,509 (2023 - £15,736) due to G D Potter, the director. The amount due to the director is interest free and repayable on demand.