6 April 2024 false No description of principal activity Taxfiler 2024.6 09335921business:PrivateLimitedCompanyLtd2024-04-062025-04-05 093359212024-04-05 093359212024-04-062025-04-05 09335921business:AuditExemptWithAccountantsReport2024-04-062025-04-05 09335921business:FilletedAccounts2024-04-062025-04-05 093359212025-04-05 09335921business:Director12024-04-062025-04-05 09335921business:Director22024-04-062025-04-05 09335921business:RegisteredOffice2024-04-062025-04-05 093359212024-04-05 09335921core:WithinOneYear2025-04-05 09335921core:WithinOneYear2024-04-05 09335921core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 09335921core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 09335921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 09335921core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 09335921core:PreviouslyStatedAmount2025-04-05 09335921core:PreviouslyStatedAmount2024-04-05 09335921business:SmallEntities2024-04-062025-04-05 09335921countries:EnglandWales2024-04-062025-04-05 09335921core:LandBuildings2024-04-062025-04-05 09335921core:PlantMachinery2024-04-062025-04-05 09335921core:FurnitureFittings2024-04-062025-04-05 09335921core:ComputerEquipment2024-04-062025-04-05 09335921core:LandBuildings2024-04-05 09335921core:PlantMachinery2024-04-05 09335921core:FurnitureFittings2024-04-05 09335921core:ComputerEquipment2024-04-05 09335921core:LandBuildings2025-04-05 09335921core:PlantMachinery2025-04-05 09335921core:FurnitureFittings2025-04-05 09335921core:ComputerEquipment2025-04-05 09335921business:OrdinaryShareClass12024-04-062025-04-05 09335921business:OrdinaryShareClass12023-04-062024-04-05 093359212023-04-062024-04-05 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09335921 (England and Wales)
GTJ Capability Ltd Unaudited accounts for the year ended 5 April 2025
GTJ Capability Ltd Unaudited accounts Contents
Page
- 2 -
GTJ Capability Ltd Company Information for the year ended 5 April 2025
Directors
Mr G T Hobson Mrs T M Hobson
Company Number
09335921 (England and Wales)
Registered Office
71 Moulsham Drive Chelmsford CM2 9PY
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
- 3 -
GTJ Capability Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,294 
39,737 
Current assets
Debtors
11,846 
13,012 
Cash at bank and in hand
24,362 
4,511 
36,208 
17,523 
Creditors: amounts falling due within one year
(69,775)
(52,988)
Net current liabilities
(33,567)
(35,465)
Net assets
4,727 
4,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,627 
4,172 
Shareholders' funds
4,727 
4,272 
For the year ending 5 April 2025 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 21 July 2025 and were signed on its behalf by
Mr G T Hobson Director Company Registration No. 09335921
- 4 -
GTJ Capability Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
GTJ Capability Ltd is a private company, limited by shares, registered in England and Wales, registration number 09335921. The registered office is 71 Moulsham Drive, Chelmsford, CM2 9PY.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line basis
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 6 April 2024
40,598 
3,223 
5,672 
1,367 
50,860 
At 5 April 2025
40,598 
3,223 
5,672 
1,367 
50,860 
Depreciation
At 6 April 2024
4,014 
2,557 
3,814 
738 
11,123 
Charge for the year
812 
133 
372 
126 
1,443 
At 5 April 2025
4,826 
2,690 
4,186 
864 
12,566 
Net book value
At 5 April 2025
35,772 
533 
1,486 
503 
38,294 
At 5 April 2024
36,584 
666 
1,858 
629 
39,737 
- 5 -
GTJ Capability Ltd Notes to the Accounts for the year ended 5 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,846 
12,960 
Accrued income and prepayments
- 
52 
11,846 
13,012 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,686 
10,480 
Taxes and social security
22,234 
6,657 
Loans from directors
39,855 
35,851 
69,775 
52,988 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -