G & D Plant Services Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12113938

G & D PLANT SERVICES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 July 2025

G & D PLANT SERVICES LIMITED

STATEMENT OF FINANCIAL POSITION

31 July 2025

	2025	2024
	£	£

Fixed assets	26,130	13,771
	---------	---------

Current assets	4,214	9,327
Prepayments and accrued income	968	616
	--------	--------
	5,182	9,943

Creditors: amounts falling due within one year	11,948	8,483
	---------	---------
NET CURRENT (LIABILITIES)/ASSETS	( 6,766)	1,460
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	19,364	15,231

Creditors: amounts falling due after more than one year	8,682	1,583

Provisions for liabilities	2,776	2,616

Accruals and deferred income	11	12
	---------	---------
	7,895	11,020
	---------	---------

Capital and reserves	7,895	11,020
	--------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 17 December 2025 , and are signed on behalf of the board by:

Mr G Smith
Director

Company registration number: 12113938

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Copy Lane, Caton, Lancaster, Lancashire, LA2 9QZ.