Company Registration No. 09801804 (England and Wales)
Gdw Print And Design Limited
Unaudited accounts
for the year ended 31 August 2025
Gdw Print And Design Limited
Unaudited accounts
Contents
Gdw Print And Design Limited
Company Information
for the year ended 31 August 2025
Company Number
09801804 (England and Wales)
Registered Office
Maze Accountants
Cox Lane
Chessington
Surrey
KT9 1SD
England
Gdw Print And Design Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
(7,422)
503
Creditors: amounts falling due within one year
(59,648)
(57,151)
Net current (liabilities)/assets
(9,370)
7,487
Net (liabilities)/assets
(9,370)
7,487
Profit and loss account
(9,370)
7,487
Shareholders' funds
(9,370)
7,487
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 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 and authorised for issue on 5 May 2026 and were signed on its behalf by
Glyn Hogsden
Director
Company Registration No. 09801804
Gdw Print And Design Limited
Notes to the Accounts
for the year ended 31 August 2025
Gdw Print And Design Limited is a private company, limited by shares, registered in England and Wales, registration number 09801804. The registered office is Maze Accountants, Cox Lane, Chessington, Surrey, KT9 1SD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
51,065
57,569
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
53,390
52,303
Taxes and social security
6,871
2,652
Loans from directors
775
-
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).