5525080falsethat of general building and construction, all of which is carried out within the United Kingdom 2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5525080
GDJ CONTRACTS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
GDJ CONTRACTS LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Gary Denis Jones
SECRETARY
Mrs Nicola Jones
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5525080
BANKERS
BARCLAYS BANK UK plc
SOLICITORS
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
GDJ CONTRACTS LTD
ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GDJ CONTRACTS LTD
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets24,5923,808
CURRENT ASSETS
Debtors384,07075,791
Cash at bank and in hand2,8827,243
86,95283,034
CREDITORS: Amounts falling due within one year467,82760,713
NET CURRENT ASSETS19,12522,321
TOTAL ASSETS LESS CURRENT LIABILITIES23,71726,129
CREDITORS: Amounts falling due after more than one year57,84212,356
PROVISIONS FOR LIABILITIES AND CHARGES7872723
NET ASSETS15,00313,050
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account15,00113,048
SHAREHOLDERS' FUNDS15,00313,050
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2025 and signed on their behalf by
.............................
Gary Denis Jones
Director
GDJ CONTRACTS LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1c. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Basis Of Accounting
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202415,25315,253
Additions1,1841,184
Disposals(400)(400)
At 31/03/202516,03716,037
Depreciation
At 01/04/202411,44511,445
Disposals(400)(400)
For the year400400
At 31/03/202511,44511,445
Net Book Amounts
At 31/03/20254,5924,592
At 31/03/20243,8083,808
GDJ CONTRACTS LTD
3. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors26,25127,474
CIS Tax recoverable53,78345,230
VAT2,7521,611
Prepayments1,2841,476
84,07075,791
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax30,53022,246
PAYE control2,3221,661
Directors current account22,80224,522
Directors current account4,0004,000
Trade creditors2,3141,870
Accruals5,8596,414
67,82760,713
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Barclays Bank plc - Bounce back Loan (secured) >1yr7,84212,356
7,84212,356
6. EMPLOYEES
20252024
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
GDJ CONTRACTS LTD
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation872723
872723
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
9. OTHER FINANCIAL COMMITMENTS
At 31/03/2025 the company was committed to making the following payments under non-cancellable operating leases:
20252024
££
Operating Leases which expire:
Within one year2501,116
10. CONTROLLING PARTY
The company is under the joint control of the director Mr G D Jones and his wife Mrs N Jones.
11. RELATED PARTY TRANSACTIONS
The director Mr G D Jones and his wife each received a dividend of £ 17,000 in the year to 31 March 2025 (2024 - £ 14,000 each).
GDJ CONTRACTS LTD
12. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company operates in the general building and construction industry. All of its activities are within the United Kingdom.
13. GENERAL INFORMATION
GDJ Contracts Ltd is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.