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GKJ INVESTMENTS LTD

Registered Number
11222482
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2025

GKJ INVESTMENTS LTD
Company Information
for the period from 29 February 2024 to 31 March 2025

Director

JOHAL, Sandeep Singh

Registered Address

261 Norwood Road
Southall
UB2 4JJ

Registered Number

11222482 (England and Wales)
GKJ INVESTMENTS LTD
Balance Sheet as at
31 March 2025

Notes

31 Mar 2025

28 Feb 2024

£

£

£

£

Fixed assets
Investments4365,000301,000
365,000301,000
Current assets
Cash at bank and on hand2,17866,437
2,17866,437
Creditors amounts falling due within one year5(27,210)(124,688)
Net current assets (liabilities)(25,032)(58,251)
Total assets less current liabilities339,968242,749
Creditors amounts falling due after one year6(277,745)(228,015)
Net assets62,22314,734
Capital and reserves
Called up share capital22
Profit and loss account62,22114,732
Shareholders' funds62,22314,734
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
JOHAL, Sandeep Singh
Director
Registered Company No. 11222482
GKJ INVESTMENTS LTD
Notes to the Financial Statements
for the period ended 31 March 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20252024
Average number of employees during the year11
3.Tangible fixed assets
4.Fixed asset investments

Total

£
Cost or valuation
At 29 February 24301,000
Revaluations64,000
At 31 March 25365,000
Net book value
At 31 March 25365,000
At 28 February 24301,000
5.Creditors: amounts due within one year

2025

2024

££
Taxation and social security-478
Other creditors26,000123,000
Accrued liabilities and deferred income1,2101,210
Total27,210124,688
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts277,745228,015
Total277,745228,015