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Company Registration No. 14583263 (England and Wales)
G&D&D LIMITED Unaudited accounts for the year ended 31 January 2026
G&D&D LIMITED Unaudited accounts Contents
Page
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G&D&D LIMITED Company Information for the year ended 31 January 2026
Directors
Dobrin Rosenov Dilov Grzegorz Piotr Kozyra
Company Number
14583263 (England and Wales)
Registered Office
29 MILTON DRIVE SOUTHWICK BRIGHTON BN42 4NE ENGLAND
Accountants
LN Accountants Limited LN Accountants Limited 11 Shubb Leaze Bristol BS16 1WX
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G&D&D LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
170,040 
170,040 
Current assets
Debtors
4,133 
- 
Cash at bank and in hand
1,628 
3,150 
5,761 
3,150 
Creditors: amounts falling due within one year
(78)
(250)
Net current assets
5,683 
2,900 
Total assets less current liabilities
175,723 
172,940 
Creditors: amounts falling due after more than one year
(173,309)
(122,625)
Net assets
2,414 
50,315 
Capital and reserves
Called up share capital
1 
50,000 
Profit and loss account
2,413 
315 
Shareholders' funds
2,414 
50,315 
For the year ending 31 January 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 October 2026 and were signed on its behalf by
Dobrin Rosenov Dilov Director Company Registration No. 14583263
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G&D&D LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
G&D&D LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14583263. The registered office is 29 MILTON DRIVE, SOUTHWICK, BRIGHTON, BN42 4NE, 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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
170,040 
At 31 January 2026
170,040 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,133 
- 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
250 
Taxes and social security
78 
- 
78 
250 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
122,625 
122,625 
Loans from directors
50,684 
- 
173,309 
122,625 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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