GJG Project Services Ltd

Registered number: 14485186

	30 November 2024	30 November 2023
	£	£

Current assets	239	2,128
Prepayments and accrued income	-	2,160
Creditors: Amounts Falling Due Within One Year	46	(814 )

NET CURRENT ASSETS	285	3,474

TOTAL ASSETS LESS CURRENT LIABILITIES	285	3,474

NET ASSETS	285	3,474

CAPITAL AND RESERVES	285	3,474

Notes

1. General Information

GJG Project Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14485186 . The registered office is 37 Old Coach Road, Runcorn, Cheshire , WA7 1QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Shaun Gavin	1,000	-	1,000	-	-
Mrs Samantha Gavin	1,880	-	1,797	-	83

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Samantha Gavin

Director

25th September 2025