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Company Registration No. 12261243 (England and Wales)
Gdl Ltd Unaudited accounts for the year ended 31 October 2025
Gdl Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gdl Ltd Company Information for the year ended 31 October 2025
Director
Ivan Emilov Chomberov
Company Number
12261243 (England and Wales)
Registered Office
73 Whitland Road Carshalton SM5 1QX England
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Gdl Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,185 
12,485 
Current assets
Debtors
5
20,839 
15,928 
Cash at bank and in hand
1,592 
249 
22,431 
16,177 
Creditors: amounts falling due within one year
6
(12,048)
(10,297)
Net current assets
10,383 
5,880 
Total assets less current liabilities
19,568 
18,365 
Creditors: amounts falling due after more than one year
7
(5,500)
(11,500)
Net assets
14,068 
6,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,067 
6,864 
Shareholders' funds
14,068 
6,865 
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 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 22 July 2026 and were signed on its behalf by
Ivan Emilov Chomberov Director Company Registration No. 12261243
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Gdl Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Gdl Ltd is a private company, limited by shares, registered in England and Wales, registration number 12261243. The registered office is 73 Whitland Road, Carshalton, SM5 1QX, 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 remained unchanged from the previous year, and also 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
13,200 
At 31 October 2025
13,200 
Depreciation
At 1 November 2024
715 
Charge for the year
3,300 
At 31 October 2025
4,015 
Net book value
At 31 October 2025
9,185 
At 31 October 2024
12,485 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,839 
15,928 
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Gdl Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
3,288 
4,686 
Other creditors
8,760 
5,611 
12,048 
10,297 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,500 
11,500 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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