1 1 GJB Kitchens Ltd 11792637 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of kitchen installations. Digita Accounts Production Advanced 6.30.9574.0 true 11792637 2024-02-01 2025-01-31 11792637 2025-01-31 11792637 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 11792637 bus:Micro-entities 2024-02-01 2025-01-31 11792637 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11792637 bus:FilletedAccounts 2024-02-01 2025-01-31 11792637 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11792637 bus:RegisteredOffice 2024-02-01 2025-01-31 11792637 bus:Director1 2024-02-01 2025-01-31 11792637 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11792637 countries:England 2024-02-01 2025-01-31 11792637 2023-02-01 2024-01-31 11792637 2024-01-31 11792637 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 xbrli:pure iso4217:GBP

Registration number: 11792637

GJB Kitchens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

GJB Kitchens Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

GJB Kitchens Ltd

(Registration number: 11792637)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

2,695

2,621

Current assets

42,660

52,158

Prepayments and accrued income

277

17

Creditors: Amounts falling due within one year

(9,790)

(23,369)

Net current assets

33,147

28,806

Total assets less current liabilities

35,842

31,427

Accruals and deferred income

(1,496)

(1,405)

 

34,346

30,022

Capital and reserves

34,346

30,022

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Baileywood Lane
Holme on Spalding Moor
York
YO43 4ER

These financial statements were authorised for issue by the director on 7 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

GJB Kitchens Ltd

(Registration number: 11792637)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 7 July 2025
 

.........................................
Mr GJ Brown
Director