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G D OFFSHORE SERVICES LIMITED

Registered Number
08880925
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

G D OFFSHORE SERVICES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | DUNFORD, Gregg

Company Secretary | MALCOLM, Keely

Registered Address | 55 Bramble Close Stainton
| Middlesbrough
| TS8 9FE

Registered Number | 08880925 (England and Wales)

G D OFFSHORE SERVICES LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 47,124 |  | 58,974
Current Assets |  | 208,921 |  | 169,453
|  | 256,045 |  | 228,427
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 83,929 |  | 94,555
Provisions for liabilities |  | - |  | 7,061
Creditors amounts falling due within one year |  | 123,774 |  | 72,044
Creditors amounts falling due after one year |  | 48,024 |  | 54,492
Accruals and deferred income |  | 318 |  | 275
|  | 256,045 |  | 228,427

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Directors advances, credits and guarantees

  Director’s Loan Account At the balance sheet date, the company owed £80,067 (2024: £50,294) to director Gregg Dunford. This balance is unsecured, interest-free, and has no fixed date for repayment. Intercompany Loan The company is owed £100,040 (2024: £100,040) from Stoney Bridge Properties Ltd. The loan is interest-free, unsecured, and repayable on demand. The directors consider the amount fully recoverable. The company is owed £30,000 (2024: £0) from Stoney Bridge Holdings Ltd. The loan is interest-free, unsecured, and repayable on demand. The directors consider the amount fully recoverable.

The financial statements were approved and authorised for issue by the Director on 5 December 2025, and are signed on its behalf by:
DUNFORD, Gregg Director Registered Company No. 08880925