GJB Plumbing & Property Maintenance Limited

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)

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