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Company Registration No. 15098268 (England and Wales)
Gdj Engineering Services Limited Unaudited accounts for the period from 27 August 2024 to 31 August 2025
Gdj Engineering Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gdj Engineering Services Limited Company Information for the period from 27 August 2024 to 31 August 2025
Director
Glenn James
Company Number
15098268 (England and Wales)
Registered Office
124 Maple Drive Brackla Bridgend Mid Glamorgan CF31 2PR Wales
Accountants
Capital Accountancy (South Wales) Ltd 67 Ffordd Cadfan Bridgend Bridgend CF31 2DP
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Gdj Engineering Services Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
131,738
22,693
Creditors: amounts falling due within one year
4
(11,081)
21,143
Net current assets
120,657
43,836
Total assets less current liabilities
120,657
43,836
Creditors: amounts falling due after more than one year
5
-
(96)
Net assets
120,657
43,740
Capital and reserves
Called up share capital
100
100
Profit and loss account
120,557
43,640
Shareholders' funds
120,657
43,740
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 March 2026 and were signed on its behalf by
Glenn James Director Company Registration No. 15098268
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Gdj Engineering Services Limited Notes to the Accounts for the period from 27 August 2024 to 31 August 2025
1
Statutory information
Gdj Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 15098268. The registered office is 124 Maple Drive, Brackla, Bridgend, Mid Glamorgan, CF31 2PR, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,844
-
Taxes and social security
22,629
10,632
Proposed dividends
(22,500)
(21,500)
Loans from directors
3,028
(10,275)
Accruals
1,080
-
11,081
(21,143)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
-
96
6
Average number of employees
During the period the average number of employees was 1 (2024: 0).
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