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GDSD PROPERTIES LTD
 
 
Company Registration Number
10501983
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2024
 
End date 31/03/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
GDSD PROPERTIES LTD
 
Contents of the Financial Statements
for the Period Ended 31 March 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
GDSD PROPERTIES LTD
Company Information
for the Period Ended 31 March 2025
 
Directors Gheorghe Demianciuc
 
 
Registered office 4 Treetops View
Loughton
IG10 4PR
 
Company Registration Number 10501983
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
GDSD PROPERTIES LTD
Balance Sheet
for the Period Ended 31 March 2025
Company registration number 10501983
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 2 2,356,086 2,356,086
Investments 3 10,000 10,000
_______ _______
Total fixed assets 2,366,086 2,366,086
Current assets
Cash at bank and in hand 1,959 4,567
_______ _______
Total current assets/(liabilities) 1,959 4,567
Creditors
Creditors - amounts falling
due within one year 4 13,171 6,456
_______ _______
Net current assets (11,212) (1,889)
_______ _______
Total assets less current liabilities 2,354,874 2,364,197
_______ _______
Creditors - amounts falling
due after more than one year 5 1,455,121 1,455,121
_______ _______
Long term creditors 1,455,121 1,455,121
______ ______
Net assets/(liabilities) 899,753 909,076
Capital and reserves
Called up share capital 6 6 6
Profit and loss account 7 899,747 909,070
______ ______
Total shareholders funds 899,753 909,076
 
 
 
 
 
 
 
 
Page 4
GDSD PROPERTIES LTD
 
Balance Sheet
for the Period Ended 31 March 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-11-11
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Gheorghe Demianciuc
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
GDSD PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
GDSD PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 April 2024 2,356,086 2,356,086
_______ _______
At 31 March 2025 2,356,086 2,356,086
Depreciation
At 1 April 2024
At 31 March 2025
Net book value
At 31 March 2025 2,356,086 2,356,086
At 31 March 2024 2,356,086 2,356,086
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
GDSD PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
3. Fixed asset investments 2025 2,024
Unlisted 10,000 10,000
Total 10,000 10,000
4. Creditors amounts falling due within one year 2025 2,024
Corporation tax 8,047 3,003
Director's loan 105
Other creditors 5,124 3,348
_____ ____
Total 13,171 6,456
5. Creditors amounts falling due after more than one year 2025 2,024
Bank loans 1,455,121 1,455,121
_______ _______
Total 1,455,121 1,455,121
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
GDSD PROPERTIES LTD
Notes to the Financial Statements
for the Period Ended 31 March 2025
6. Share capital 2025 2,024
Authorised type Par value £ £
Ordinary 1 6 6
_ _
Total 6 6
Allotted, called up and paid £ £
Ordinary 6 6
_ _
Total 6 6
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2024 909,070
Profit/(Loss) for year 162,140
Dividends paid 171,463
______
Retained Profit/(Loss) at 31 March 2025 899,747
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9