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Registered Number: 10723980


 

 

 

GJR PROPERTY SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 1,910    2,387 
1,910    2,387 
Current assets      
Debtors 1,417    857 
Cash at bank and in hand 20,940    15,372 
22,357    16,229 
Creditors: amount falling due within one year (1,693)   (758)
Net current assets 20,664    15,471 
 
Total assets less current liabilities 22,574    17,858 
Creditors: amount falling due after more than one year (5,036)   (6,255)
Net assets 17,538    11,603 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 17,438    11,503 
Shareholders' funds 17,538    11,603 
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 April 2026 and were signed by:


-------------------------------
Gail RYAN
Director
1
General Information
GJR Property Services Limited is a private company, limited by shares, registered in , registration number 10723980, registration address 41 Hempland Avenue, York, YO31 1DD.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
2