Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31false2025-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.Holding company11falsefalse 13479434 2025-02-01 2026-01-31 13479434 2024-02-01 2025-01-31 13479434 2026-01-31 13479434 2025-01-31 13479434 c:Director1 2025-02-01 2026-01-31 13479434 d:CurrentFinancialInstruments 2026-01-31 13479434 d:CurrentFinancialInstruments 2025-01-31 13479434 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13479434 c:FullAccounts 2025-02-01 2026-01-31 13479434 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13479434 c:Micro-entities 2025-02-01 2026-01-31 13479434 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 13479434






THE GD HOLDING GROUP LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026










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THE GD HOLDING GROUP LIMITED
REGISTERED NUMBER:13479434

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
214
214

Current assets
1,788
1,349

Creditors: amounts falling due within one year
(775)
(775)

Net current assets
 
 
1,013
 
 
574

Total assets less current liabilities
1,227
788


Net assets
1,227
788



Capital and reserves
1,227
788

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THE GD HOLDING GROUP LIMITED
REGISTERED NUMBER:13479434
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

The GD Holding Group Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Millhouse, 32-38 East Street, Rochford, Essex, SS4 1DB.

The principal activity continued to be that of a holding company.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2025 -1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Grant Davison
Director

Date: 29 October 2026

 
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