GG & MJ ENTERPRISES LTD

Company Registration Number:
NI068428 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 March 2025

Period of accounts

Start date: 31 March 2024

End date: 30 March 2025

GG & MJ ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 March 2025

Balance sheet
Notes

GG & MJ ENTERPRISES LTD

Balance sheet

As at 30 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 382,241 296,207
Total fixed assets: 382,241 296,207
Current assets
Debtors:   99,219 19,694
Cash at bank and in hand: 178,562 223,059
Total current assets: 277,781 242,753
Creditors: amounts falling due within one year:   (64,365) (57,115)
Net current assets (liabilities): 213,416 185,638
Total assets less current liabilities: 595,657 481,845
Creditors: amounts falling due after more than one year:   (55,799) (18,814)
Total net assets (liabilities): 539,858 463,031
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 539,854 463,027
Shareholders funds: 539,858 463,031

The notes form part of these financial statements

GG & MJ ENTERPRISES LTD

Balance sheet statements

For the year ending 30 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 10 December 2025
and signed on behalf of the board by:

Name: Gareth Goss
Status: Director

The notes form part of these financial statements

GG & MJ ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 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

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Plant and machinery - 20% reducing balance Fixtures, fittings and equipment - 20% straight line The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

GG & MJ ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 10

GG & MJ ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 March 2025

3. Tangible Assets

Total
Cost £
At 31 March 2024 601,701
Additions 131,143
At 30 March 2025 732,844
Depreciation
At 31 March 2024 305,494
Charge for year 45,109
At 30 March 2025 350,603
Net book value
At 30 March 2025 382,241
At 30 March 2024 296,207