GJ Developments NW Ltd. 11267372 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Development Of Building Projects Digita Accounts Production Advanced 6.30.9574.0 true 11267372 2024-04-01 2025-03-31 11267372 2025-03-31 11267372 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11267372 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11267372 bus:Micro-entities 2024-04-01 2025-03-31 11267372 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11267372 bus:FilletedAccounts 2024-04-01 2025-03-31 11267372 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11267372 bus:RegisteredOffice 2024-04-01 2025-03-31 11267372 bus:Director1 2024-04-01 2025-03-31 11267372 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11267372 bus:Agent1 2024-04-01 2025-03-31 11267372 countries:EnglandWales 2024-04-01 2025-03-31 11267372 2023-04-01 2024-03-31 11267372 2024-03-31 11267372 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11267372 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11267372

GJ Developments NW Ltd.
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

GJ Developments NW Ltd.

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GJ Developments NW Ltd.

Company Information

Director | Mr Gregory Joseph Jones

Registered office | Williamson Croft (Liverpool) Limited 1 Old Hall Street First Floor Liverpool L3 9HF

Accountants | Williamson Croft (Liverpool) Limited Chartered Certified Accountants1 Old Hall Street 1st Floor Liverpool L3 9HF

GJ Developments NW Ltd.

(Registration number: 11267372)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,002 | 1
Current assets | 24,721 | 42,553
Creditors: Amounts falling due within one year | (20,947) | (34,460)
Net current assets | 3,774 | 8,093
Total assets less current liabilities | 4,776 | 8,094
Creditors: Amounts falling due after more than one year | (1,488) | (6,093)
Accruals and deferred income | (3,035) | (1,900)
| 253 | 101
Capital and reserves | 253 | 101

1 | General information

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

The address of its registered office is:
Williamson Croft (Liverpool) Limited
1 Old Hall Street
First Floor
Liverpool
L3 9HF

These financial statements were authorised for issue by the director on 30 September 2025.

2 | Staff numbers

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

3 | Related party transactions

As at the year end there were amounts totalling £19,923 (2024 - £26,740) owed by the director. The amounts are unsecured, repayable on demand and interest is being charged.

GJ Developments NW Ltd.

(Registration number: 11267372)
Balance Sheet as at 31 March 2025

For the financial 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.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2025

......................................... Mr Gregory Joseph Jones Director