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Registered number: 12679906

GMBJ LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

GMBJ LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Marcin Moczydlowski
SECRETARY
Monika Stefania Moczydlowska
REGISTERED OFFICE
6 Bramley Avenue
Coulsdon
CR5 2DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12679906
ACCOUNTANTS
Bramil Associates LLP
Association of Chartered Certified Accountants
First Floor
677 High Road
London
N12 0DA

GMBJ LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GMBJ LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets312,6058,188
CURRENT ASSETS
Cash at bank and in hand78,09587,235
78,09587,235
CREDITORS: Amounts falling due within one year445,23427,944
NET CURRENT ASSETS32,86159,291
TOTAL ASSETS LESS CURRENT LIABILITIES45,46667,479
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account45,36667,379
SHAREHOLDERS' FUNDS45,46667,479
For the year ending 30/06/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/03/2025 and signed on their behalf by
.............................
Marcin Moczydlowski
Director

GMBJ LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22

GMBJ LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/07/20232,39616,00018,396
Additions49515,00015,495
Disposals-(16,000)(16,000)
At 30/06/20242,89115,00017,891
Depreciation
At 01/07/20239589,25010,208
Disposals-(9,250)(9,250)
For the year5783,7504,328
At 30/06/20241,5363,7505,286
Net Book Amounts
At 30/06/20241,35511,25012,605
At 30/06/20231,4386,7508,188
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax23,9763,236
VAT4,1856,476
PAYE control1,4332,946
Directors current account4,2604,453
Trade creditors1,6746,092
Other creditors9,7064,741
45,23427,944
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100