Registered number
12696298
GD PLUS LTD
Filleted Accounts
30 June 2025

GD PLUS LTD
Registered number: | 12696298
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 249,622 |  |  | 132,449
Current assets |  |  | 613,730 |  |  | 877,183
Creditors: amounts falling due within one year |  |  | (764,786) |  |  | (927,655)
Net current liabilities |  |  |  | (151,056) |  |  | (50,472)
Total assets less current liabilities |  |  |  | 98,566 |  |  | 81,977
Creditors: amounts falling due after more than one year |  |  |  | (72,500) |  |  | (57,500)
Net assets |  |  |  | 26,066 |  |  | 24,477
Capital and reserves |  |  |  | 26,066 |  |  | 24,477
Number | Number
Average number of employees |  |  |  | 2 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit D, Cross Street, Bilston, England, WV14 8TJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Shaveta Rani
Director
Approved by the board on 19 March 2026

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