Company Registration No. 08453551 (England and Wales)
GJB Enterprises Limited
Unaudited accounts
for the year ended 31 March 2025
GJB Enterprises Limited
Unaudited accounts
Contents
GJB Enterprises Limited
Company Information
for the year ended 31 March 2025
Directors
Rasham SIngh Kang
Mohinder Kaur Kang
Company Number
08453551 (England and Wales)
Registered Office
50-58 DRYCLOUGH ROAD
HUDDERSFIELD
HD4 5JA
ENGLAND
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
GJB Enterprises Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,071
4,879
Cash at bank and in hand
47,032
24,100
Creditors: amounts falling due within one year
(30,829)
(8,923)
Net current assets
73,150
57,259
Called up share capital
100
100
Profit and loss account
77,121
62,038
Shareholders' funds
77,221
62,138
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 and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Rasham SIngh Kang
Director
Company Registration No. 08453551
GJB Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
GJB Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 08453551. The registered office is 50-58 DRYCLOUGH ROAD, HUDDERSFIELD, HD4 5JA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
12,972
7,635
20,607
At 31 March 2025
12,972
7,635
20,607
At 1 April 2024
8,856
6,872
15,728
Charge for the year
617
191
808
At 31 March 2025
9,473
7,063
16,536
At 31 March 2025
3,499
572
4,071
At 31 March 2024
4,116
763
4,879
GJB Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
22,577
8,632
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
19,637
3,890
Loans from directors
6,593
1,079
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).