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 Number	08880925 (England and Wales)

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