Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06821423 Mr Graham Beaumont iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06821423 2024-03-31 06821423 2025-03-31 06821423 2024-04-01 2025-03-31 06821423 frs-core:CurrentFinancialInstruments 2025-03-31 06821423 frs-core:Non-currentFinancialInstruments 2025-03-31 06821423 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06821423 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06821423 frs-bus:Micro-entities 2024-04-01 2025-03-31 06821423 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06821423 frs-bus:Director1 2024-04-01 2025-03-31 06821423 2023-03-31 06821423 2024-03-31 06821423 2023-04-01 2024-03-31 06821423 frs-core:CurrentFinancialInstruments 2024-03-31 06821423 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06821423
GJB Plumbing & Property Maintenance Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Appleleaf Chartered Certified Accountants
ACCA
5 Town Hall Street
Grimsby
Lincolnshire
DN31 1HN
GJB Plumbing & Property Maintenance Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 06821423

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,514 | 34,552
Current assets |  | 46,510 | 23,801
Prepayments and accrued income |  | 1,055 | 572
Creditors: Amounts Falling Due Within One Year |  | (30,125 ) | (17,837 )
NET CURRENT ASSETS |  | 17,440 | 6,536
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,954 | 41,088
Creditors: Amounts Falling Due After More Than One Year |  | (10,934 ) | (17,627 )
Accruals and deferred income |  | (1,222 ) | (1,144 )
NET ASSETS |  | 31,798 | 22,317
CAPITAL AND RESERVES |  | 31,798 | 22,317

## Notes

1. General Information
GJB Plumbing & Property Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06821423 . The registered office is 5 Town Hall Street, Grimsby, DN31 1HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
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GJB Plumbing & Property Maintenance Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 member has 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 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

Mr Graham Beaumont Director
8 October 2025