1 April 2024 false No description of principal activity Hypertax 2024.01 10012652business:PrivateLimitedCompanyLtd2024-04-012025-03-31 10012652business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10012652business:FilletedAccounts2024-04-012025-03-31 100126522024-04-012025-03-31 100126522025-03-31 100126522022-03-31 100126522023-04-012024-03-31 100126522024-03-31 10012652business:Director12024-04-012025-03-31 10012652business:Director22024-04-012025-03-31 10012652business:RegisteredOffice2024-04-012025-03-31 10012652core:WithinOneYear2025-03-31 10012652core:WithinOneYear2024-03-31 10012652core:AfterOneYear2025-03-31 10012652core:AfterOneYear2024-03-31 10012652core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10012652core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10012652core:SharePremiumcore:PreviouslyStatedAmount2025-03-31 10012652core:SharePremiumcore:PreviouslyStatedAmount2024-03-31 10012652core:RevaluationReservecore:PreviouslyStatedAmount2025-03-31 10012652core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 10012652core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 10012652core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 10012652core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-03-31 10012652core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-03-31 10012652core:CapitalContributionReservecore:PreviouslyStatedAmount2025-03-31 10012652core:CapitalContributionReservecore:PreviouslyStatedAmount2024-03-31 10012652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10012652core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10012652core:PreviouslyStatedAmount2025-03-31 10012652core:PreviouslyStatedAmount2024-03-31 10012652business:SmallEntities2024-04-012025-03-31 10012652core:LandBuildings2024-04-012025-03-31 10012652core:PlantMachinery2024-04-012025-03-31 10012652core:MotorVehicles2024-04-012025-03-31 10012652core:FurnitureFittings2024-04-012025-03-31 10012652core:ComputerEquipment2024-04-012025-03-31 10012652core:OtherPropertyPlantEquipment2024-04-012025-03-31 10012652core:LandBuildings2024-03-31 10012652core:PlantMachinery2024-03-31 10012652core:MotorVehicles2024-03-31 10012652core:FurnitureFittings2024-03-31 10012652core:ComputerEquipment2024-03-31 10012652core:LandBuildings2025-03-31 10012652core:PlantMachinery2025-03-31 10012652core:MotorVehicles2025-03-31 10012652core:FurnitureFittings2025-03-31 10012652core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10012652 (England & Wales)
GJLM Ltd
Unaudited Accounts
for the period ended 31 March 2025
GJLM Ltd
Statement of financial position
as at 31 March 2025
2025
2024
Fixed assets
Tangible assets
4
302,081
303,674
302,081
303,674
Current assets
Debtors
5
7,839
2,385
Cash at bank and in hand
6,634
6,001
14,473
8,386
Creditors: amounts falling due within one period
6
(232,513)
(241,253)
Net current assets
(218,040)
(232,867)
Total assets less current liabilities
84,041
70,807
Provisions for liabilities
Deferred tax
(6,760)
(6,760)
(6,760)
(6,760)
Net assets
77,281
64,047
Capital and reserves
Called up share capital
2
2
Profit and loss account
77,279
64,045
Shareholder funds
77,281
64,047
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 directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by .............................................................. Gavin Leslie Marshall Director Company Registration Number: 10012652
Currency: GBP (£)
2
GJLM Ltd
Notes to the Accounts
for the period ended 31 March 2025
1. Statutory information
GJLM Ltd is a private company, limited by shares, registered in England & Wales, registration number 10012652. The registered office is 7 Chestnut View, Leeds, West Yorkshire, LS27 9LB.
2. 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.
3. Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4. Tangible fixed assets
Land &
Plant &
Motor;
Computer
Total
buildings
machinery
vehicles
equipment
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
299,336
2,050
31,370
9,755
342,511
Additions
-
399
-
650
1,049
Disposals
-
-
(31,370)
-
(31,370)
At 31 March 2025
299,336
2,449
-
10,405
312,190
Depreciation
At 1 April 2024
-
1,026
31,370
6,441
38,837
Charge for the year
-
612
-
2,030
2,642
On disposals
-
-
(31,370)
-
(31,370)
At 31 March 2025
-
1,638
-
8,471
10,109
Net book value
At 31 March 2025
299,336
811
-
1,934
302,081
At 31 March 2024
299,336
1,024
-
3,314
303,674
5. Debtors
2025
2024
Amounts falling due within one period
Trade debtors
1,918
1,918
Accrued income and prepayments
5,921
467
7,839
2,385
Currency: GBP (£)
3
GJLM Ltd
Notes to the Accounts (cont.)
for the period ended 31 March 2025
6. Creditors: amounts falling due within one period
2025
2024
Bank loans and overdrafts
12,209
14,358
Trade creditors
1,927
1,927
Taxes and social security
3,713
2,203
Loans from directors
214,160
222,261
Accruals
504
504
232,513
241,253
7. Average number of employees
During the period the average number of employees was 1 (2024: 1).
Currency: GBP (£)
4