Company registration number: 04457017
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
GDH Management Services Limited
Pages for filing with the Registrar
Company registration number: 04457017
GDH Management Services Limited
Balance sheet
as at 30 June 2026
30 Jun 26 30 Jun 25
Note £ £ £ £
Fixed assets
Tangible assets 4 87,760 87,837
87,760 87,837
Current assets
Stocks 19,050 19,050
Debtors - 2,200
Cash at bank and in hand 60,433 57,379
79,483 78,629
Creditors: amounts falling due within one year
(47,652) (49,816)
Net current assets 31,831 28,813
Total assets less current liabilities 119,591 116,650
NET ASSETS 119,591 116,650
Capital and reserves
Called up share capital 2 2
Profit and loss account 119,589 116,648
TOTAL EQUITY 119,591 116,650
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04457017
GDH Management Services Limited
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr G Hanks, Director
16 October 2026
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GDH Management Services Limited
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
GDH Management Services Limited is a private company registered in England and Wales. Its registered number is 04457017. The company is limited by shares. Its registered office is Coalpits Farm Moss Hill Road, Heywood, Lancashire, OL10 2RE.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property -
Plant and machinery etc.:
Fixtures and fittings - 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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GDH Management Services Limited
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 July 2025 87,760 2,300 90,060
At 30 June 2026 87,760 2,300 90,060
Depreciation
At 1 July 2025 - 2,223 2,223
Charge for year - 77 77
At 30 June 2026 - 2,300 2,300
Net book value
At 30 June 2026 87,760 - 87,760
At 30 June 2025 87,760 77 87,837
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