GRJ PAINT AND DESIGN LTD

Company Registration Number:
15784961 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2025

Period of accounts

Start date: 17 June 2024

End date: 30 June 2025

GRJ PAINT AND DESIGN LTD

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GRJ PAINT AND DESIGN LTD

Company Information

for the Period Ended 30 June 2025




Director: Gustavo Arthur Sousa Mota
Registered office: 97
Bridge Road
London
England
NW10 9DG
Company Registration Number: 15784961 (England and Wales)

GRJ PAINT AND DESIGN LTD

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Political and charitable donations

The company made no political donations and no charitable donations during the year ending on 30th of June 2025.

Company policy on the employment of disabled persons

The company is committed to equal opportunities. It is the policy of the company to give full and fair consideration to applications for employment from disabled persons, having regard to their aptitudes and abilities, and to provide continuing training and career development as appropriate. Communication with employees is maintained through [team meetings/briefings] and open management access.

Additional information

A summary of the year’s performance is set out in the financial statements. Key highlights: Turnover: £32,950.72 Gross profit: £30,561.52 Operating profit/(loss): £410.78 Profit/(loss) for the year: £2,143.63 Year-end adjustments (presentation only) To improve clarity and align with UK presentation: An add-back of unallowable entertaining of £753.81 has been recorded as a contra expense (negative line within expenses) to neutralise the cost for tax purposes. This does not affect cash or the bank reconciliation. Dividends paid of £872.51 have been reclassified from the profit and loss account to equity (Dividends Paid/Distributions) as they represent shareholder distributions rather than expenses. These entries affect presentation only and do not change underlying cash flows. Performance commentary. The directors consider the year’s results to be challenging in the context of customer demand, as it was the first year in business. The company focused service quality, route efficiency and pricing reviews.

Directors

The director(s) shown below were appointed to the company during the period
Gustavo Arthur Sousa Mota
01 July 2024

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Gustavo Arthur Sousa Mota
Status: Director

GRJ PAINT AND DESIGN LTD

Balance sheet

As at 30 June 2025


2025
£
Called up share capital not paid: 0
Fixed Assets: 2,000
Current assets: 420
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 2,182 )
Net current assets (liabilities): ( 1,762 )
Total assets less current liabilities: 238
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 238
Capital and reserves: 238

GRJ PAINT AND DESIGN LTD

Balance sheet continued

For the year ending 30 June 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 September 2025
And Signed On Behalf Of The Board By:

Name: Gustavo Arthur Sousa Mota
Status: Director

The notes form part of these financial statements

GRJ PAINT AND DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Employee Information

    Average number of employees: 1

GRJ PAINT AND DESIGN LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Off balance sheet disclosure

    No