GWD Enterprises Ltd - Period Ending 2025-03-31

Registration number: 07324090

Prepared for the registrar

GWD Enterprises Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

GWD Enterprises Ltd

(Registration number: 07324090)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	86	86
Current assets	3,822,152	3,822,152
Creditors: Amounts falling due within one year	(3,083,203)	(3,083,203)
Net current assets	738,949	738,949
	739,035	739,035
Capital and reserves	739,035	739,035

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studios Gd International
Draycott Business Village
Moreton-In-Marsh
Gloucestershire
GL56 9JY

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

2025
No.

2024
No.

Average number of employees

2

2

Related party transactions

At 31 March 2025, the company owed the director G W Davies £314,954 (2024: £337,011) in the form of a director's loan account. No interest was charged on the loan and it is repayable on demand.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

GWD Enterprises Ltd

(Registration number: 07324090)
Balance Sheet as at 31 March 2025

.........................................
G W Davies
Director