29 February 2024 false No description of principal activity Taxfiler 2024.6 13187086business:PrivateLimitedCompanyLtd2024-02-292025-02-28 131870862024-02-28 131870862024-02-292025-02-28 13187086business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13187086business:FilletedAccounts2024-02-292025-02-28 131870862025-02-28 13187086business:Director12024-02-292025-02-28 13187086business:RegisteredOffice2024-02-292025-02-28 131870862024-02-28 13187086core:WithinOneYear2025-02-28 13187086core:WithinOneYear2024-02-28 13187086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13187086core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13187086core:PreviouslyStatedAmount2025-02-28 13187086core:PreviouslyStatedAmount2024-02-28 13187086business:SmallEntities2024-02-292025-02-28 13187086countries:EnglandWales2024-02-292025-02-28 13187086core:MotorVehicles2024-02-292025-02-28 13187086core:FurnitureFittings2024-02-292025-02-28 13187086core:MotorVehicles2024-02-28 13187086core:FurnitureFittings2024-02-28 13187086core:MotorVehicles2025-02-28 13187086core:FurnitureFittings2025-02-28 131870862023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13187086 (England and Wales)
GD TRAVEL LIMITED Unaudited accounts for the period from 29 February 2024 to 28 February 2025
GD TRAVEL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GD TRAVEL LIMITED Company Information for the period from 29 February 2024 to 28 February 2025
Director
Asha KAUR
Company Number
13187086 (England and Wales)
Registered Office
225 Craig Road Stockport Cheshire SK4 2BW England
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
- 3 -
GD TRAVEL LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
48,433 
35,891 
Current assets
Cash at bank and in hand
5,416 
(1,020)
Creditors: amounts falling due within one year
5
(104,340)
(79,571)
Net current liabilities
(98,924)
(80,591)
Net liabilities
(50,491)
(44,700)
Capital and reserves
Profit and loss account
(50,491)
(44,700)
Shareholders' funds
(50,491)
(44,700)
For the period ending 28 February 2025 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 her 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 20 October 2025 and were signed on its behalf by
Asha KAUR Director Company Registration No. 13187086
- 4 -
GD TRAVEL LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
GD TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13187086. The registered office is 225 Craig Road, Stockport, Cheshire, SK4 2BW, 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.
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:
Motor vehicles
Depreciate by 15%
Fixtures & fittings
Depreciate by 15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 February 2024
53,850 
5,000 
58,850 
Additions
24,650 
- 
24,650 
At 28 February 2025
78,500 
5,000 
83,500 
Depreciation
At 29 February 2024
20,519 
2,440 
22,959 
Charge for the period
11,596 
512 
12,108 
At 28 February 2025
32,115 
2,952 
35,067 
Net book value
At 28 February 2025
46,385 
2,048 
48,433 
At 28 February 2024
33,331 
2,560 
35,891 
- 5 -
GD TRAVEL LIMITED Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
9,348 
3,555 
Trade creditors
17,324 
28,949 
Taxes and social security
7,579 
3,112 
Other creditors
64,314 
42,753 
Loans from directors
5,775 
1,202 
104,340 
79,571 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 6 -