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# GJF SOLUTIONS LIMITED

## Company Registration Number:
07289413 (England and Wales)

## Unaudited abridged accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# GJF SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# GJF SOLUTIONS LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Gareth James Findley
Registered office: |  | 260 Dower Road Sutton Coldfield England B75 6SU
Company Registration Number: |  | 07289413 (England and Wales)

# GJF SOLUTIONS LIMITED

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The principal activity of the company in the year under review was that of other information technology services activities

Political and charitable donations

None

Company policy on the employment of disabled persons

Applications for employment by disabled persons are always fully considered, bearing in mind the aptitudes of the applicant concerned. In the event of members of staff becoming disabled, every effort is made to ensure that their employment within the company continues and that the appropriate training is arranged. It is the policy of the company that hte training, career development and promotion of disabled persons should, as far as possible, be identical to that of other employees

Additional information

The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations. Comapny law requires the director to preapre financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with Unikted Kingdom Generally Accepted Accouting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directo must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of hte company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to: -select suitable accounting policies and then apply them consistently; -make judgements and accounting estimates that are reasonable and prudent; -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and ensure that hte financial statements company with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonsable steps for the prevention and detection of fraud and other irregularities.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Gareth James Findley

This report was approved by the board of directors on 6 March 2026
And Signed On Behalf Of The Board By:

Name: Gareth James Findley
Status: Director

# GJF SOLUTIONS LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 1,154 | 4,365
Administrative Expenses |  | ( 1,153 ) | ( 684 )
Operating Profit or (Loss) |  | 1 | 3,681
Profit or (Loss) Before Tax |  | 1 | 3,681
Profit or (Loss) for Period |  | 1 | 3,681

The notes form part of these financial statements

# GJF SOLUTIONS LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 61,841 | 61,841
Total current assets: |  | 61,841 | 61,841
Creditors: amounts falling due within one year: |  | ( 65,866 ) | ( 67,019 )
Net current assets (liabilities): |  | ( 4,025 ) | ( 5,178 )
Total assets less current liabilities: |  | ( 4,025 ) | ( 5,178 )
Total net assets (liabilities): |  | ( 4,025 ) | ( 5,178 )

The notes form part of these financial statements

# GJF SOLUTIONS LIMITED

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | ( 4,027 ) | ( 5,180 )
Shareholders funds: |  | ( 4,025 ) | ( 5,178 )

For the year ending 30 June 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 6 March 2026
And Signed On Behalf Of The Board By:

Name: Gareth James Findley
Status: Director

The notes form part of these financial statements

# GJF SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 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

# GJF SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

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

# GJF SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No