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# GJG BUILDING SERVICES LIMITED

## Company Registration Number:
06521350 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# GJG BUILDING SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# GJG BUILDING SERVICES LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | JG Groocock
Registered office: |  | 75 Newbrook Road Bolton England BL5 1ES
Company Registration Number: |  | 06521350 (England and Wales)

# GJG BUILDING SERVICES LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

the provision of building services

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
JG Groocock

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: JG Groocock
Status: Director

# GJG BUILDING SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 51,438 | 60,732
Cost of sales |  | ( 15,757 ) | ( 24,711 )
Gross Profit or (Loss) |  | 35,681 | 36,021
Administrative Expenses |  | ( 35,806 ) | ( 38,617 )
Operating Profit or (Loss) |  | ( 125 ) | ( 2,596 )
Profit or (Loss) Before Tax |  | ( 125 ) | ( 2,596 )
Tax on Profit |  | ( 0 ) | ( 0 )
Profit or (Loss) for Period |  | ( 125 ) | ( 2,596 )

The notes form part of these financial statements

# GJG BUILDING SERVICES LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 4,833 | 1,012
Cash at bank and in hand: |  | 10,547 | 14,493
Total current assets: |  | 15,380 | 15,505
Creditors: amounts falling due within one year: | 5 | ( 56,441 ) | ( 56,441 )
Net current assets (liabilities): |  | ( 41,061 ) | ( 40,936 )
Total assets less current liabilities: |  | ( 41,061 ) | ( 40,936 )
Total net assets (liabilities): |  | ( 41,061 ) | ( 40,936 )

The notes form part of these financial statements

# GJG BUILDING SERVICES LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 41,063 ) | ( 40,938 )
Shareholders funds: |  | ( 41,061 ) | ( 40,936 )

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.

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

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: JG Groocock
Status: Director

The notes form part of these financial statements

# GJG BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The company's turnover is primarily in the form of payments made by customers in respect of services provided to them by the company. It is stated in the financial statements net of value added tax. Income is recognised by the company at the point of invoicing for the work performed.

  Other accounting policies

  The financial statements have been prepared on a going concern basis despite the company having net liabilities on its balance sheet. This is because the net liabilities are significantly less than the balance owed by the company to its director. The director has no intention of calling in this balance in the foreseeable future.

# GJG BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# GJG BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# GJG BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 3,402 | 0
Other debtors | 1,431 | 1,012
Total | 4,833 | 1,012
Debtors due after more than one year: | 0 | 0

Other debtors represent amounts owing to the company by HMRC at the end of the financial period

# GJG BUILDING SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 56,441 | 56,441
Total | 56,441 | 56,441

Other creditors represent amounts owing to the director in respect of working capital introduced by him personally and historic salaries voted but not paid as at the end of the financial period