Company registration number 09699813 (England and Wales)
GDL Medical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Pages For Filing With Registrar
GDL MEDICAL SERVICES LTD
GDL Medical Services Ltd
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Current assets
14,668
2,350
Prepayments and accrued income
-
0
3,055
Creditors: amounts falling due within one year
(48,671)
(46,602)
Net current liabilities
(34,003)
(41,197)
Accruals and deferred income
(3,180)
(6,552)
Net liabilities
(37,183)
(47,749)
Capital and reserves
(37,183)
(47,749)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Going concern

At the year end the company had net liabilities of £37,183 (2024 - £47,749). Included within creditors due within one year is £48,671 (2024 - £46,602) owed to the director of the company, however the director will not seek repayment of the loan until the company has sufficient resources to enable it to do so. The director believes the company has sufficient resources to settle its financial liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements. Therefore the financial statements have been prepared on the basis that the company continues to be a going concern.

GDL MEDICAL SERVICES LTD
GDL Medical Services Ltd
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

GDL Medical Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 20 January 2026
G D Sanderson
Director
Company registration number 09699813 (England and Wales)
2025-07-31 2024-08-01 false false CCH Software CCH Accounts Production 2025.300 G D Sanderson false 09699813 2024-08-01 2025-07-31 09699813 2025-07-31 09699813 2024-07-31 09699813 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09699813 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 09699813 2023-08-01 2024-07-31 09699813 bus:Director1 2024-08-01 2025-07-31 09699813 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09699813 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09699813 bus:Micro-entities 2024-08-01 2025-07-31 09699813 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09699813 bus:FullAccounts 2024-08-01 2025-07-31 xbrli:pure xbrli:shares iso4217:GBP