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Company Registration No. 15799349 (England and Wales)
Gdrj Limited Unaudited accounts for the year ended 30 June 2025
Gdrj Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gdrj Limited Company Information for the year ended 30 June 2025
Directors
Mr Gilon David Hirshler Mrs Deborah Hirshler
Company Number
15799349 (England and Wales)
Registered Office
24 Deacons Hill Road Elstree Borehamwood Hertfordshire WD6 3LH England
Accountants
Pearl Accounting Limited Suite 1 116 Ballards Lane Finchley London N3 2DN
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Gdrj Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
6,564
Current assets
Cash at bank and in hand
1,175
Creditors: amounts falling due within one year
5
(6,203)
Net current liabilities
(5,028)
Net assets
1,536
Capital and reserves
Called up share capital
6
20
Profit and loss account
1,516
Shareholders' funds
1,536
For the year ending 30 June 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by
Mr Gilon David Hirshler Director Company Registration No. 15799349
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Gdrj Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Gdrj Limited is a private company, limited by shares, registered in England and Wales, registration number 15799349. The registered office is 24 Deacons Hill Road, Elstree, Borehamwood, Hertfordshire, WD6 3LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Gdrj Limited Notes to the Accounts for the year ended 30 June 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
-
Additions
7,293
At 30 June 2025
7,293
Depreciation
Charge for the year
729
At 30 June 2025
729
Net book value
At 30 June 2025
6,564
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
5,594
Accruals
609
6,203
6
Share capital
2025
£
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20
7
Average number of employees
During the year the average number of employees was 2.
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