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GJD INSULATION LTD

Registered Number
11930774
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

GJD INSULATION LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

BLUMSOM, Jennifer
DUNN, Gary James

Registered Address

Waterloo House 2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

11930774 (England and Wales)
GJD INSULATION LTD
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets39,31821,108
9,31821,108
Current assets
Debtors55,17064,921
Cash at bank and on hand7,9514,547
63,12169,468
Creditors amounts falling due within one year4(59,180)(52,961)
Net current assets (liabilities)3,94116,507
Total assets less current liabilities13,25937,615
Creditors amounts falling due after one year5-(5,479)
Provisions for liabilities7(2,330)(5,218)
Net assets10,92926,918
Capital and reserves
Called up share capital22
Profit and loss account10,92726,916
Shareholders' funds10,92926,918
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
BLUMSOM, Jennifer
Director
DUNN, Gary James
Director

Registered Company No. 11930774
GJD INSULATION LTD
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 May 2427029,1701,01430,454
Additions2743,642-3,916
Disposals-(16,799)-(16,799)
At 30 April 2554416,0131,01417,571
Depreciation and impairment
At 01 May 24728,9872879,346
Charge for year1182,8061823,106
On disposals-(4,199)-(4,199)
At 30 April 251907,5944698,253
Net book value
At 30 April 253548,4195459,318
At 30 April 2419820,18372721,108
Depreciation is run at 25% reducing balance
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables34,15223,773
Taxation and social security20,81224,637
Finance lease and HP contracts-3,493
Other creditors4,2161,058
Total59,18052,961
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2025

2024

££
Other creditors-5,479
Total-5,479
6.Obligations under finance leases

2025

2024

££
Finance lease and HP contracts-5,479
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)2,3305,218
Total2,3305,218