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Company Registration No. 15557285 (England and Wales)
Gjinaj Group Ltd Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Gjinaj Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gjinaj Group Ltd Company Information for the period from 12 March 2024 to 31 March 2025
Director
Mr Adrian Gjinaj
Company Number
15557285 (England and Wales)
Registered Office
140 Marlborough Road Dagenham Essex RM8 2HD England
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Gjinaj Group Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,983
Current assets
Debtors
5
8,354
Cash at bank and in hand
16,306
24,660
Creditors: amounts falling due within one year
6
(18,970)
Net current assets
5,690
Net assets
7,673
Capital and reserves
Called up share capital
7
100
Profit and loss account
7,573
Shareholders' funds
7,673
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 October 2025 and were signed on its behalf by
Mr Adrian Gjinaj Director Company Registration No. 15557285
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Gjinaj Group Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Gjinaj Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15557285. The registered office is 140 Marlborough Road, Dagenham, Essex, RM8 2HD, England.
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
These financial statements for the period from 12 March 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 March 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 Years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 12 March 2024
-
Additions
2,974
At 31 March 2025
2,974
Depreciation
Charge for the period
991
At 31 March 2025
991
Net book value
At 31 March 2025
1,983
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Gjinaj Group Ltd Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,000
Other debtors
3,354
8,354
6
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
720
Taxes and social security
7,268
Other creditors
8,838
Loans from directors
2,144
18,970
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
8
Guarantees provided on behalf of directors
Inlcuded in the other creditors, £2,144 is payable to the directors of the company.
9
Average number of employees
During the period the average number of employees was 2.
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