12679906 false Development of Building Projects.2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-06-30 http://www.companieshouse.gov.uk/cd:Director1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-06-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-06-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2024-06-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-06-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-06-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-06-30 http://www.companieshouse.gov.uk/2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2024-06-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/2025-06-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-07-01 2025-06-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12679906
GMBJ LTD
ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

GMBJ LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
DIRECTORS
Marcin Moczydlowski
SECRETARY
Monika Stefania Moczydlowska
REGISTERED OFFICE
6 Bramley Avenue
Coulsdon
CR5 2DP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12679906
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

GMBJ LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

GMBJ LTD

BALANCE SHEET AT 30/06/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 9,215 |  |  |  | 12,605
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 13,485 |  |  |  | - |  |
Cash at bank and in hand |  |  |  | 14,195 |  |  |  | 78,095 |  |
|  |  |  | 27,680 |  |  |  | 78,095 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 29,754 |  |  |  | 45,234 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (2,074) |  |  |  | 32,861
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 7,141 |  |  |  | 45,466
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 7,041 |  |  |  | 45,366
SHAREHOLDERS' FUNDS |  |  |  |  |  | 7,141 |  |  |  | 45,466
For the year ending 30/06/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Marcin Moczydlowski |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

GMBJ LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Motor Cars |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

GMBJ LTD

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/07/2024 |  | 2,891 |  | 12,605 |  | 15,496
At 30/06/2025 |  | 2,891 |  | 12,605 |  | 15,496
Depreciation |  |  |  |  |  |
At 01/07/2024 |  | 1,536 |  | 1,355 |  | 2,891
For the year |  | 578 |  | 2,812 |  | 3,390
At 30/06/2025 |  | 2,114 |  | 4,167 |  | 6,281
Net Book Amounts |  |  |  |  |  |
At 30/06/2025 |  | 777 |  | 8,438 |  | 9,215
At 30/06/2024 |  | 1,355 |  | 11,250 |  | 12,605

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,485 |  | -
|  |  |  | 13,485 |  | -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,552 |  | 23,976
VAT |  |  |  | 14,637 |  | 4,185
PAYE control |  |  |  | 1,515 |  | 1,433
Directors current account |  |  |  | 4,218 |  | 4,260
Trade creditors |  |  |  | 1,872 |  | 1,674
Other creditors |  |  |  | 3,960 |  | 9,706
|  |  |  | 29,754 |  | 45,234

GMBJ LTD

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Class 1 shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100