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Registered number: 14463625

GD UK Tour Ltd

ACCOUNTS

FOR THE 336 DAY PERIOD ENDED 31/10/2024

Prepared By:

Breckman & Company Ltd

Chartered Certified Accountants

49

South Molton Street

London

W1K 5LH

GD UK Tour Ltd

ACCOUNTS

FOR THE 336 DAY PERIOD ENDED 31/10/2024

DIRECTORS

Adam Kenwright

REGISTERED OFFICE

Joel House

17-19 Garrick Street

London

WC2E 9AR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14463625

ACCOUNTANTS

Breckman & Company Ltd

Chartered Certified Accountants

49

South Molton Street

London

W1K 5LH

GD UK Tour Ltd

ACCOUNTS
FOR THE336 DAY PERIODENDED31/10/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GD UK Tour Ltd

BALANCE SHEET AT 31/10/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		16,368				1,092,914
Cash at bank and in hand				149,642				404,857
				166,010				1,497,771
CREDITORS: Amounts falling due within one year		4		150,450				1,476,022
NET CURRENT ASSETS						15,560				21,749
TOTAL ASSETS LESS CURRENT LIABILITIES						15,560				21,749
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						15,460				21,649
SHAREHOLDERS' FUNDS						15,560				21,749
For the year ending 31/10/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/09/2025 and signed on their behalf by
.............................
Adam Kenwright
Director

GD UK Tour Ltd

NOTES TO THE ACCOUNTS

FOR THE 336 DAY PERIOD ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				5		5

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				-		333,488
UK corporation tax				-		639,596
VAT				16,368		-
Other debtors				-		119,830
				16,368		1,092,914

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
VAT				-		109,459
Salaries and wages control				-		59,081
Loans				150,000		202,328
Trade creditors				-		147,955
Other creditors				-		949,651
Pension schemes				-		4,048
Accruals				450		3,500
				150,450		1,476,022

GD UK Tour Ltd

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary of £1 each				100		100
				100		100