G J SMITH BROS LTD

Company Registration Number:
01068452 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

G J SMITH BROS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

G J SMITH BROS LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors:   1,241 0
Cash at bank and in hand: 18,829 23,507
Investments:   0 0
Total current assets: 20,070 23,507
Creditors: amounts falling due within one year:   0 (3,402)
Net current assets (liabilities): 20,070 20,105
Total assets less current liabilities: 20,070 20,105
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 20,070 20,105
Capital and reserves
Called up share capital: 31,352 31,352
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 98,650 98,650
Profit and loss account: (109,932) (109,897)
Shareholders funds: 20,070 20,105

The notes form part of these financial statements

G J SMITH BROS LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 December 2025
and signed on behalf of the board by:

Name: Mr S J Smith
Status: Director

The notes form part of these financial statements

G J SMITH BROS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G J SMITH BROS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

G J SMITH BROS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Related party transactions

Name of the related party: Mr S J Smith
Relationship:
Director
Description of the Transaction: At the balance sheet date, included within cash is £18,829 held on bare trust by Mr S J Smith
£
Balance at 01 April 2024 23,507
Balance at 31 March 2025 18,829