GD Joinery Services Limited

Registered number: 11839883

	2026	2025
	£	£
Fixed assets	5,415	7,190

Current assets	15,191	17,151
Creditors: Amounts Falling Due Within One Year	(6,978 )	(3,341 )

NET CURRENT ASSETS	8,213	13,810

TOTAL ASSETS LESS CURRENT LIABILITIES	13,628	21,000

Creditors: Amounts Falling Due After More Than One Year	(1,904 )	(4,860 )
Accruals and deferred income	(1,142 )	(1,039 )

NET ASSETS	10,582	15,101

CAPITAL AND RESERVES	10,582	15,101

Notes

1. General Information

GD Joinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11839883 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Davies

Director

05/10/2026