REGISTERED NUMBER: 06342213 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

G D SURVEYORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

G D Dewar

M P Mather

S J Roper

REGISTERED OFFICE:

East Barn Furnace Farm

Furnace Lane

Lamberhurst

Kent

TN3 8LE

REGISTERED NUMBER:

06342213 (England and Wales)

ACCOUNTANTS:

MDJ Services Limited

Unit A6

Chaucer Business Park

Dittons Road

Polegate

East Sussex

BN26 6QH

FIXED ASSETS

Tangible assets

4

48,952

61,943

Investments

5

643,110

643,110

692,062

705,053

CURRENT ASSETS

Debtors

6

551,171

453,698

Cash at bank and in hand

465,012

529,097

1,016,183

982,795

CREDITORS

Amounts falling due within one year

7

353,845

338,829

NET CURRENT ASSETS

662,338

643,966

TOTAL ASSETS LESS CURRENT LIABILITIES

1,354,400

1,349,019

CREDITORS

Amounts falling due after more than one year

8

(20,161

)

(23,902

)

PROVISIONS FOR LIABILITIES

(9,301

)

(15,486

)

NET ASSETS

1,324,938

1,309,631

CAPITAL AND RESERVES

Called up share capital

9

250

250

Revaluation reserve

10

100,814

100,814

Retained earnings

1,223,874

1,208,567

SHAREHOLDERS' FUNDS

1,324,938

1,309,631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2025 and were signed on its behalf by:

G D Dewar - Director

1.	STATUTORY INFORMATION

G D Surveyors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 19 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 October 2024

20,086

35,568

67,363

123,017

Additions

-

-

3,327

3,327

At 30 September 2025

20,086

35,568

70,690

126,344

DEPRECIATION

At 1 October 2024

12,359

10,546

38,169

61,074

Charge for year

1,932

6,255

8,131

16,318

At 30 September 2025

14,291

16,801

46,300

77,392

NET BOOK VALUE

At 30 September 2025

5,795

18,767

24,390

48,952

At 30 September 2024

7,727

25,022

29,194

61,943

5.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

At 1 October 2024

and 30 September 2025

643,110

NET BOOK VALUE

At 30 September 2025

643,110

At 30 September 2024

643,110

Cost or valuation at 30 September 2025 is represented by:

Listed

investments

£

Valuation in 2023

69,411

Valuation in 2024

18,633

Cost

555,066

643,110

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Trade debtors

494,046

400,074

Other debtors

4,500

4,500

Prepayments

52,625

49,124

551,171

453,698

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

3,743

3,744

Trade creditors

69,983

94,056

Tax

121,256

82,980

Social security and other taxes

6,067

11,444

VAT

129,885

131,610

Other creditors

22,911

12,970

Accruals and deferred income

-

2,025

353,845

338,829

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

20,161

23,902

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

150

Ordinary A

1

150

150

100

Ordinary B

1

100

100

250

250

10.

RESERVES

Revaluation

reserve

£

At 1 October 2024

and 30 September 2025

100,814