| Registered Number:09441744 |
For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements
For the year ended 28 February 2025
Gd Europe Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Gd Europe Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
3,431
3,188
2
3,431
3,188
522,950
550,578
3
| Trade and other receivables |
184,482
161,985
4
178,514
| Cash and cash equivalents |
165,084
877,647
885,946
| Trade and other payables: amounts falling due within one |
| year |
(116,589)
(116,039)
5
769,357
761,608
Net current assets
| Total assets less current liabilities |
765,039
772,545
| Trade and other payables: amounts falling due after more |
| than one year |
(16,667)
(6,667)
6
758,372
Net assets
755,878
100
100
758,272
755,778
758,372
755,878
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 November 2025 and were signed by: |
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For the year ended 28 February 2025
Gd Europe Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
For the year ended 28 February 2025
Gd Europe Ltd
Notes to the Financial Statements
Statutory Information
| Gd Europe Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 09441744. |
Unit 8 Maple Park
Essex Road
Hoddesdon
EN11 0EX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Government grants
| Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
Foreign currencies
| Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate at the date of transaction. Exchange rate differences are taken into account in arriving at the operating result. |
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For the year ended 28 February 2025
Gd Europe Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
10,832
2,724
13,556
| Provision for depreciation and impairment |
7,644
Charge for year
2,481
10,125
3,431
3,188
2024
2025
550,578
522,950
| 4. Trade and other receivables |
2024
2025
9,018
35,671
152,967
148,811
184,482
161,985
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For the year ended 28 February 2025
Gd Europe Ltd
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
14,458
11,283
66,399
57,558
| Taxation and social security |
7,261
7,738
27,531
39,620
390
390
116,039
116,589
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
6,667
16,667
| 7. Average number of persons employed |
During the year the average number of employees was 7 (2024 : 6)
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