GDR DIGITAL LTD

Company Registration Number:
13912857 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

GDR DIGITAL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GDR DIGITAL LTD

Company Information

for the Period Ended 28 February 2025




Director: DANIEL THOMAS CLARK
ROSS CLARK YATES
GARY JOSEPH CLARK
Registered office: 31/32 Water Lane
Ashton On Ribble
Preston
Lancashire
GBR
PR2 2NL
Company Registration Number: 13912857 (England and Wales)

GDR DIGITAL LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The Principal activity of the company is digital advertising

Political and charitable donations

No Political or Charitable donations were made in the year

Company policy on the employment of disabled persons

The company operates an open employment policy but dies not have any employees at this time

Additional information

The company continues to rely on the support of the Directtors

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
DANIEL THOMAS CLARK
ROSS CLARK YATES
GARY JOSEPH CLARK

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: DANIEL THOMAS CLARK
Status: Director

Name: ROSS CLARK YATES
Status: Director

Name: GARY JOSEPH CLARK
Status: Director

GDR DIGITAL LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 5,385 4,099
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 3,200 ) ( 3,200 )
Other charges ( 2,835 ) ( 3,970 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 650 ) ( 3,071 )

GDR DIGITAL LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 6,400 9,600
Current assets: 2,337 6,461
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 14,266 ) ( 20,940 )
Net current assets (liabilities): ( 11,929 ) ( 14,479 )
Total assets less current liabilities: ( 5,529 ) ( 4,879 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 5,529 ) ( 4,879 )
Capital and reserves: ( 5,529 ) ( 4,879 )

GDR DIGITAL LTD

Balance sheet continued

For the year ending 28 February 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 September 2025
And Signed On Behalf Of The Board By:

Name: DANIEL THOMAS CLARK
Status: Director

Name: ROSS CLARK YATES
Status: Director

Name: GARY JOSEPH CLARK
Status: Director

The notes form part of these financial statements

GDR DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

GDR DIGITAL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No