GRPSJ Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13324737

GRPSJ Limited

Unaudited financial statements

31 March 2025

GRPSJ Limited

Statement of financial position

31 March 2025

	2025		2024
	£	£	£	£
Current assets		65,571		31,382

Creditors: amounts falling due within one year	( 19,414)	( 11,796)
	-------	-------
Net current assets	46,157	19,586
	-------	-------
Total assets less current liabilities	46,157	19,586

Accruals and deferred income	( 1,470)	( 1,362)
	-------	-------
	44,687	18,224
	-------	-------

Capital and reserves	44,687	18,224
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the year was 1 (2024: 1 ).

2. Director's advances, credits and guarantees

During the year, the company operated a loan account with the director. At the year end the director owed the company £29,686 (2024 £22,356). The loan account is charged interest at HM Revenue & Customs approved rate.

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.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 3 December 2025 , and are signed on behalf of the board by:

Mr R S Johal
Director

Company registration number: 13324737

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six North Quay, Great Yarmouth, Norfolk, NR30 1HE. The company's trading address is 1 Lawrence Avenue, Middlewich, Cheshire, CW10 9DP.