Company Registration No. 09076078 (England and Wales)
GJF Production Services Limited
Unaudited accounts
for the year ended 31 March 2025
GJF Production Services Limited
Unaudited accounts
Contents
GJF Production Services Limited
Company Information
for the year ended 31 March 2025
Company Number
09076078 (England and Wales)
Registered Office
17 Longwood Close
Leeds
LS17 8SP
Accountants
Taxease Ltd
5 Fieldhead Drive
Barwick in Elmet
Leeds
LS15 4EE
GJF Production Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
20,296
18,829
Cash at bank and in hand
60,389
45,777
Creditors: amounts falling due within one year
(41,998)
(45,011)
Net current assets
18,391
12,084
Called up share capital
100
100
Profit and loss account
38,587
30,813
Shareholders' funds
38,687
30,913
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 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 2 October 2025 and were signed on its behalf by
G Fielding
Director
Company Registration No. 09076078
GJF Production Services Limited
Notes to the Accounts
for the year ended 31 March 2025
GJF Production Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09076078. The registered office is 17 Longwood Close, Leeds, LS17 8SP.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
GJF Production Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,079
1,067
Taxes and social security
10,221
8,642
Loans from directors
29,491
32,054
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 1 (2024: 1).