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Company Registration No. 12493808 (England and Wales)
GJS Roofing and Building Limited Unaudited accounts for the year ended 31 March 2025
GJS Roofing and Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GJS Roofing and Building Limited Company Information for the year ended 31 March 2025
Director
Gareth Styles
Company Number
12493808 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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GJS Roofing and Building Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,000 
14,000 
Tangible assets
5
34,302 
34,248 
46,302 
48,248 
Current assets
Debtors
6
123,045 
98,920 
Cash at bank and in hand
31,739 
51,433 
154,784 
150,353 
Creditors: amounts falling due within one year
7
(17,063)
(80,393)
Net current assets
137,721 
69,960 
Net assets
184,023 
118,208 
Capital and reserves
Called up share capital
100 
100 
Share premium
7,600 
7,600 
Profit and loss account
176,323 
110,508 
Shareholders' funds
184,023 
118,208 
For the year ending 31 March 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 1 April 2026 and were signed on its behalf by
Gareth Styles Director Company Registration No. 12493808
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GJS Roofing and Building Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
GJS Roofing and Building Limited is a private company, limited by shares, registered in England and Wales, registration number 12493808. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
20,000 
At 31 March 2025
20,000 
Amortisation
At 1 April 2024
6,000 
Charge for the year
2,000 
At 31 March 2025
8,000 
Net book value
At 31 March 2025
12,000 
At 31 March 2024
14,000 
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GJS Roofing and Building Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
14,089 
39,450 
3,044 
56,583 
Additions
- 
14,095 
- 
14,095 
At 31 March 2025
14,089 
53,545 
3,044 
70,678 
Depreciation
At 1 April 2024
8,156 
12,873 
1,306 
22,335 
Charge for the year
3,522 
9,968 
551 
14,041 
At 31 March 2025
11,678 
22,841 
1,857 
36,376 
Net book value
At 31 March 2025
2,411 
30,704 
1,187 
34,302 
At 31 March 2024
5,933 
26,577 
1,738 
34,248 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,315 
2,794 
Trade debtors
- 
76,992 
Other debtors
40,282 
19,134 
44,597 
98,920 
Amounts falling due after more than one year
Trade debtors
76,626 
- 
Accrued income and prepayments
1,822 
- 
78,448 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
87,521 
44,606 
Other creditors
3,562 
496 
Loans from directors
(74,020)
35,291 
17,063 
80,393 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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