GD Network Consulting Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09288586

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	271		13,440
Cash at bank and in hand		168,373		134,294

		168,644		147,734
Creditors: Amounts Falling Due Within One Year	6	(8,836 )		(7,124 )

NET CURRENT ASSETS (LIABILITIES)			159,808		140,610

TOTAL ASSETS LESS CURRENT LIABILITIES			159,808		140,610

NET ASSETS			159,808		140,610

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			159,807		140,609

SHAREHOLDERS' FUNDS			159,808		140,610

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gareth Dinsdale

Director

20/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

GD Network Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09288586 . The registered office is Unit 4, Willows Gate, Stratton Audley, Bicester, Oxfordshire, OX27 9AU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Reducing Balance

2.4. Taxation

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	3,740

As at 31 October 2025	3,740

Depreciation
As at 1 November 2024	3,740

As at 31 October 2025	3,740

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	13,440
VAT	271	-

	271	13,440

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Page 3

GD Network Consulting Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	166	-
Corporation tax	4,503	1,650
VAT	-	2,009
Accruals and deferred income	441	600
Director's loan account	3,726	2,865

	8,836	7,124

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1