1 April 2024 false No description of principal activity Taxfiler 2024.6 11235656business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112356562024-03-31 112356562024-04-012025-03-31 11235656business:AuditExemptWithAccountantsReport2024-04-012025-03-31 11235656business:FilletedAccounts2024-04-012025-03-31 112356562025-03-31 11235656business:Director12024-04-012025-03-31 11235656business:Director22024-04-012025-03-31 11235656business:RegisteredOffice2024-04-012025-03-31 112356562024-03-31 11235656core:WithinOneYear2025-03-31 11235656core:WithinOneYear2024-03-31 11235656core:AfterOneYear2025-03-31 11235656core:AfterOneYear2024-03-31 11235656core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11235656core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11235656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11235656core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11235656core:PreviouslyStatedAmount2025-03-31 11235656core:PreviouslyStatedAmount2024-03-31 11235656business:SmallEntities2024-04-012025-03-31 11235656countries:EnglandWales2024-04-012025-03-31 112356562023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11235656 (England and Wales)
GJMJ Property Ltd Unaudited accounts for the year ended 31 March 2025
GJMJ Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GJMJ Property Ltd Company Information for the year ended 31 March 2025
Directors
Graham Poole Jamie Poole
Company Number
11235656 (England and Wales)
Registered Office
31 Amos Avenue Newton Heath Manchester M40 2RR United Kingdom
Accountants
Worthwhile Accountancy Farthingworth 4 Lynford Road Mundford Norfolk IP26 5HN
- 3 -
GJMJ Property Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
625,000 
625,000 
Current assets
Cash at bank and in hand
3,616 
4,672 
Creditors: amounts falling due within one year
5
(106,776)
(107,488)
Net current liabilities
(103,160)
(102,816)
Total assets less current liabilities
521,840 
522,184 
Creditors: amounts falling due after more than one year
6
(421,260)
(420,520)
Net assets
100,580 
101,664 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
100,578 
101,662 
Shareholders' funds
100,580 
101,664 
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 23 December 2025 and were signed on its behalf by
Jamie Poole Director Company Registration No. 11235656
- 4 -
GJMJ Property Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GJMJ Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 11235656. The registered office is 31 Amos Avenue , Newton Heath, Manchester, M40 2RR, United Kingdom.
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
Investment property
2025 
£ 
Fair value at 1 April 2024
625,000 
At 31 March 2025
625,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
105,456 
105,988 
Accruals
1,320 
1,500 
106,776 
107,488 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
421,260 
420,520 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -