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# G3J LIMITED

## Company Registration Number:
07402052 (England and Wales)

## Unaudited abridged accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# G3J LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# G3J LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 32 Abinger Drive Redhill Surrey RH1 6SY
Company Registration Number: |  | 07402052 (England and Wales)

# G3J LIMITED

## Balance sheet

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 300,000 | 275,000
Total fixed assets: |  | 300,000 | 275,000
Current assets
Debtors: |  | 1,153 | 934
Cash at bank and in hand: |  | 4,683 | 5,559
Total current assets: |  | 5,836 | 6,493
Net current assets (liabilities): |  | 5,836 | 6,493
Total assets less current liabilities: |  | 305,836 | 281,493
Creditors: amounts falling due after more than one year: |  | ( 125,000 ) | ( 100,000 )
Total net assets (liabilities): |  | 180,836 | 181,493

The notes form part of these financial statements

# G3J LIMITED

## Balance sheet continued

As at 05 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 200 | 200
Profit and loss account: |  | 180,636 | 181,293
Shareholders funds: |  | 180,836 | 181,493

For the year ending 5 April 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 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 31 December 2025
And Signed On Behalf Of The Board By:

Name: Gulshan Khan
Status: Director

The notes form part of these financial statements

# G3J LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 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

# G3J LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Employees

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

# G3J LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

- ## 3. Off balance sheet disclosure

  No

# G3J LIMITED

## Notes to the Financial Statements

for the Period Ended 05 April 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 06 April 2024 | 275,000
Additions | 25,000
Disposals | -
Revaluations | -
Transfers | -
At 05 April 2025 | 300,000
Depreciation |
At 06 April 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 05 April 2025 | -
Net book value |
At 05 April 2025 | 300,000
At 05 April 2024 | 275,000