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Company Registration No. 09413612 (England and Wales)
Gdk 2 Limited Unaudited accounts for the year ended 31 December 2024
Gdk 2 Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Gdk 2 Limited Company Information for the year ended 31 December 2024
Director
Talha Bin Masood
Company Number
09413612 (England and Wales)
Registered Office
Unit 3C Astle Park High Street West Bromwich West Midlands B70 8NS England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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Gdk 2 Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
97,017 
122,082 
Current assets
Inventories
5,000 
5,000 
Debtors
5
41,733 
43,388 
Cash at bank and in hand
107,204 
92,456 
153,937 
140,844 
Creditors: amounts falling due within one year
6
(231,509)
(227,029)
Net current liabilities
(77,572)
(86,185)
Total assets less current liabilities
19,445 
35,897 
Provisions for liabilities
Deferred tax
- 
(28,332)
Net assets
19,445 
7,565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,345 
7,465 
Shareholders' funds
19,445 
7,565 
For the year ending 31 December 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 2 July 2025 and were signed on its behalf by
Talha Bin Masood Director Company Registration No. 09413612
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Gdk 2 Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Gdk 2 Limited is a private company, limited by shares, registered in England and Wales, registration number 09413612. The registered office is Unit 3C, Astle Park, High Street, West Bromwich, West Midlands, B70 8NS, England.
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:
Land & buildings
15 Years SLM
Plant & machinery
15% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
13,129 
77,450 
90,833 
181,412 
At 31 December 2024
13,129 
77,450 
90,833 
181,412 
Depreciation
At 1 January 2024
4,376 
36,030 
18,924 
59,330 
Charge for the year
875 
6,213 
17,977 
25,065 
At 31 December 2024
5,251 
42,243 
36,901 
84,395 
Net book value
At 31 December 2024
7,878 
35,207 
53,932 
97,017 
At 31 December 2023
8,753 
41,420 
71,909 
122,082 
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Gdk 2 Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,806 
20,594 
Accrued income and prepayments
2,369 
4,078 
Other debtors
10,558 
18,716 
41,733 
43,388 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
48,137 
48,341 
Trade creditors
29,115 
46,288 
Taxes and social security
31,814 
13,240 
Other creditors
105,412 
100,420 
Loans from directors
12,181 
9,395 
Accruals
4,850 
9,345 
231,509 
227,029 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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