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Registered number: 09482101

GD SAN LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

GD SAN LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

GRZEGORZ DRAPALA

REGISTERED OFFICE

74 Danes Close

Grimsby

DN32 9AG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09482101

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

GD SAN LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

GD SAN LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				399				599
CURRENT ASSETS
Debtors		4		3,913				2,383
Cash at bank and in hand				3,567				1,783
				7,480				4,166
CREDITORS: Amounts falling due within one year		5		3,785				3,497
NET CURRENT ASSETS						3,695				669
TOTAL ASSETS LESS CURRENT LIABILITIES						4,094				1,268
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						3,994				1,168
SHAREHOLDERS' FUNDS						4,094				1,268
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/12/2025 and signed on their behalf by
.............................
GRZEGORZ DRAPALA
Director

GD SAN LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		799		799
At 31/03/2025		799		799
Depreciation
At 01/04/2024		200		200
For the year		200		200
At 31/03/2025		400		400
Net Book Amounts
At 31/03/2025		399		399
At 31/03/2024		599		599

GD SAN LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				3,913		2,383
				3,913		2,383

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				2,521		1,767
Trade creditors				133		92
Other creditors				1,131		1,638
				3,785		3,497

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100