Company Registration No. 4895666 (England and Wales)
G.D. Precision (CNC) Limited
Unaudited accounts
for the year ended 31 March 2026
G.D. Precision (CNC) Limited
Unaudited accounts
Contents
G.D. Precision (CNC) Limited
Company Information
for the year ended 31 March 2026
Directors
Bradley Guy Caplin (appointed 2/4/2026)
Shaun Homayon Aryan (appointed 2/4/2026)
Secretary
Andrew Kenneth Wood
Company Number
4895666 (England and Wales)
Registered Office
Lunds "Lunds"
Brookside Avenue
Rustington
Littlehampton
West Sussex
BN16 3LF
United Kingdom
Accountants
Windell & Co.
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of G.D. Precision (CNC) Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
G.D. Precision (CNC) Limited for the year ended
31 March 2026 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co.
Chartered Accountants
Holly Cottage, 35 Brooks Lane
Bosham
Chichester
West Sussex
PO18 8JT
15 July 2026
G.D. Precision (CNC) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
94,747
115,037
Cash at bank and in hand
239,008
129,586
Creditors: amounts falling due within one year
(106,621)
(173,299)
Net current assets
260,627
152,113
Total assets less current liabilities
355,374
267,150
Provisions for liabilities
Deferred tax
(23,237)
(28,216)
Net assets
332,137
238,934
Called up share capital
100
100
Profit and loss account
332,037
238,834
Shareholders' funds
332,137
238,934
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 15 July 2026 and were signed on its behalf by
Bradley Guy Caplin (appointed 2/4/2026)
Director
Company Registration No. 4895666
G.D. Precision (CNC) Limited
Notes to the Accounts
for the year ended 31 March 2026
G.D. Precision (CNC) Limited is a private company, limited by shares, registered in England and Wales, registration number 4895666. The registered office is Lunds "Lunds", Brookside Avenue, Rustington, Littlehampton, West Sussex, BN16 3LF, United Kingdom.
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.
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, on a reducing balance basis, in order to write off the assets over their estimated useful lives:
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
G.D. Precision (CNC) Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
481,982
12,995
1,980
10,625
507,582
Additions
3,398
-
-
-
3,398
At 31 March 2026
485,380
12,995
1,980
10,625
510,980
At 1 April 2025
375,202
6,341
1,979
9,023
392,545
Charge for the year
22,036
1,331
1
320
23,688
At 31 March 2026
397,238
7,672
1,980
9,343
416,233
At 31 March 2026
88,142
5,323
-
1,282
94,747
At 31 March 2025
106,780
6,654
1
1,602
115,037
Amounts falling due within one year
Trade debtors
120,796
188,826
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
-
11,724
Trade creditors
25,241
26,318
Taxes and social security
48,060
33,898
Other creditors
5,000
77,222
Loans from directors
6,210
172
G.D. Precision (CNC) Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Transactions with related parties
In the financial year ended 31st March 2026, the company was charged £52,000 (2025 - £40,000) for the rental of property, and £12,000 (2022 - £12,000) for hire of plant and machinery, by GD Precision (CNC), a partnership in which the former directors and shareholders are partners. The transactions were deemed to have been transacted at market value.
9
Average number of employees
During the year the average number of employees was 7 (2025: 7).