31 October 2023 false No description of principal activity Taxfiler 2024.6 08833856business:PrivateLimitedCompanyLtd2023-10-312024-12-31 088338562023-10-30 088338562023-10-312024-12-31 08833856business:AuditExemptWithAccountantsReport2023-10-312024-12-31 08833856business:FilletedAccounts2023-10-312024-12-31 088338562024-12-31 08833856business:Director12023-10-312024-12-31 08833856business:RegisteredOffice2023-10-312024-12-31 088338562023-10-30 08833856core:WithinOneYear2024-12-31 08833856core:WithinOneYear2023-10-30 08833856core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08833856core:ShareCapitalcore:PreviouslyStatedAmount2023-10-30 08833856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08833856core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-30 08833856core:PreviouslyStatedAmount2024-12-31 08833856core:PreviouslyStatedAmount2023-10-30 08833856business:SmallEntities2023-10-312024-12-31 08833856countries:EnglandWales2023-10-312024-12-31 088338562022-11-012023-10-30 iso4217:GBP xbrli:pure
Company Registration No. 08833856 (England and Wales)
GD Group Holding Limited Unaudited accounts for the period from 31 October 2023 to 31 December 2024
GD Group Holding Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GD Group Holding Limited Company Information for the period from 31 October 2023 to 31 December 2024
Director
Graham Chadwick
Company Number
08833856 (England and Wales)
Registered Office
SUITE 2F MEAD WAY PADIHAM BURNLEY BB12 7NG ENGLAND
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
- 3 -
GD Group Holding Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
4
1,100 
1,100 
Creditors: amounts falling due within one year
5
(527)
(514)
Net current liabilities
(527)
(514)
Net assets
573 
586 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
473 
486 
Shareholders' funds
573 
586 
For the period 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 24 September 2025 and were signed on its behalf by
Graham Chadwick Director Company Registration No. 08833856
- 4 -
GD Group Holding Limited Notes to the Accounts for the period from 31 October 2023 to 31 December 2024
1
Statutory information
GD Group Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 08833856. The registered office is SUITE 2F MEAD WAY, PADIHAM, BURNLEY, BB12 7NG, 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 period, 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.
Investments
Investments in shares are included at cost price.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 31 October 2023
1,100 
Valuation at 31 December 2024
1,100 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
527 
514 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
- 5 -