PROLET GJ LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 16211790

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		155,000

			155,000
CURRENT ASSETS
Cash at bank and in hand		20

		20
Creditors: Amounts Falling Due Within One Year	5	(720 )

NET CURRENT ASSETS (LIABILITIES)			(700 )

TOTAL ASSETS LESS CURRENT LIABILITIES			154,300

Creditors: Amounts Falling Due After More Than One Year	6		(158,450 )

NET LIABILITIES			(4,150 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(4,250 )

SHAREHOLDERS' FUNDS			(4,150)

Page 1

Page 2

PROLET GJ LTD

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fatos Gjura

Director

26th February 2026

The notes on page 3 form part of these financial statements.

1. General Information

PROLET GJ LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16211790 . The registered office is Cuffley Place, Office 205, Sopers Road, Cuffley, EN6 4SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 27 January 2025	155,000

As at 31 January 2026	155,000

Net Book Value
As at 31 January 2026	155,000

As at 27 January 2025	155,000

5. Creditors: Amounts Falling Due Within One Year

	2026
	£
Other creditors	720

6. Creditors: Amounts Falling Due After More Than One Year

	2026
	£
Other creditors	158,450

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	100