Registration number: 08364512

GJK CONTRACTS LTD

Contents

Company Information	1
Director's Report	2
Profit and Loss Account	3
Balance Sheet	4 to 6
Notes to the Unaudited Financial Statements	5

GJK CONTRACTS LTD

Company Information

Director

Mr G J Kilbey

Registered office

1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

Accountants

PAK Accountancy Ltd 1 Craftsman Square Temple Farm Ind Estate Southend on Sea Essex SS2 5RH

GJK CONTRACTS LTD

Director's Report for the Period from 1 February 2024 to 30 April 2025

The director presents his report and the financial statements for the period from 1 February 2024 to 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the period was as follows:

Mr G J Kilbey

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 October 2025
 

......................................... Mr G J Kilbey Director

GJK CONTRACTS LTD

Profit and Loss Account for the Period from 1 February 2024 to 30 April 2025

	2025 £	2024 £
Turnover	59,510	60,044
Cost of raw materials and consumables	(26,309)	(26,095)
Staff costs	(11,080)	(12,908)
Other charges	(14,512)	(14,345)
Profit before tax	7,609	6,696
Tax on profit	(1,446)	(1,272)
Profit for the period	6,163	5,424

GJK CONTRACTS LTD

(Registration number: 08364512)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Current assets	3,499	3,169
Creditors: Amounts falling due within one year	(3,498)	(3,158)
	1	11
Capital and reserves	1	11

GJK CONTRACTS LTD

(Registration number: 08364512)
Balance Sheet as at 30 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 1 October 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

For the financial period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 1 October 2025
 

GJK CONTRACTS LTD

(Registration number: 08364512)
Balance Sheet as at 30 April 2025

......................................... Mr G J Kilbey Director