1 September 2024 false No description of principal activity Taxfiler 2024.6 09731816 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09731816 2024-08-31 09731816 2024-09-01 2025-08-31 09731816 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09731816 business:FilletedAccounts 2024-09-01 2025-08-31 09731816 2025-08-31 09731816 business:Director1 2024-09-01 2025-08-31 09731816 business:RegisteredOffice 2024-09-01 2025-08-31 09731816 2024-08-31 09731816 core:WithinOneYear 2025-08-31 09731816 core:WithinOneYear 2024-08-31 09731816 countries:EnglandWales 2024-09-01 2025-08-31 09731816 2023-09-01 2024-08-31 09731816 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09731816 (England and Wales)
GD PRIVATE LIMITED Unaudited accounts for the year ended 31 August 2025
GD PRIVATE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GD PRIVATE LIMITED Company Information for the year ended 31 August 2025
Director
Prashant Patil
Company Number
09731816 (England and Wales)
Registered Office
Docklands Business Centre Suite 12/3d 10-16 Tiller Road London E14 8PX England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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GD PRIVATE LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
66,437
1,394
Prepayments and accrued income
2,100
-
Creditors: amounts falling due within one year
(41,690)
(5,425)
Net current assets/(liabilities)
26,847
(4,031)
Total assets less current liabilities
26,847
(4,031)
Accruals and deferred income
-
(300)
Net assets/(net liabilities)
26,847
(4,331)
Capital and reserves
26,847
(4,331)
NOTES TO THE ACCOUNTS
1 Statutory information
GD PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09731816. The registered office is Docklands Business Centre Suite 12/3d, 10-16 Tiller Road, London, E14 8PX, England.
2 Director's advances, credit and guarantees
Any withdrawals not supported by a properly declared dividend will be treated as a Director’s Loan, which must be repaid by 31 May 2026. If not repaid, the company would face a 33.75% Section 455 tax charge on the outstanding balance. While this is refundable once the loan is cleared, it creates unnecessary cash-flow pressure.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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GD PRIVATE LIMITED Statement of Financial Position as at 31 August 2025 (continued)
For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 10 February 2025
Prashant Patil Director Company Registration No. 09731816
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