GJ&H LTD

Company Registration Number:
12805124 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GJ&H LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

GJ&H LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 0 5,437
Investments: 4 68,000 68,000
Total fixed assets: 68,000 73,437
Current assets
Debtors: 5 650,600 500,334
Cash at bank and in hand: 464,969 135,366
Total current assets: 1,115,569 635,700
Creditors: amounts falling due within one year: 6 (434,955) (264,488)
Net current assets (liabilities): 680,614 371,212
Total assets less current liabilities: 748,614 444,649
Provision for liabilities:   (1,359)
Total net assets (liabilities): 748,614 443,290
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 748,514 443,190
Shareholders funds: 748,614 443,290

The notes form part of these financial statements

GJ&H LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2025
and signed on behalf of the board by:

Name: Mr G Holmes
Status: Director

The notes form part of these financial statements

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the fair value of the consideration received or receivable in respect of management support services provided, net of value added tax and discounts.

Tangible fixed assets and depreciation policy

Property, plant and equipment, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Motor vehicles - 25% Reducing balance

Other accounting policies

Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 18,082
Disposals (18,082)
At 31 December 2024 0
Depreciation
At 01 January 2024 12,645
On disposals (12,645)
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 5,437

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Cost at 01 January 2024 and 31 December 2024 - £68,000 Net book value at 31 December 2024 - £68,000 Net book value at 31 December 2023 - £68,000

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

Debtors comprise of: Trade debtors - £600 (2023 - £332), Amounts owed by group undertakings and participating interests - £650,000 (2023 - £500,000), Other debtors - £nil (2023 - £2)

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

Amounts owed to group undertakings and undertakings in which the company has participating interests - £nil (2023 - £25,000) Taxation and social security - £223,660 (2023 - £59,264) Other creditors - £211,295 (2023 - £180,224)