G & J W Construction Limited

Registered number: 11097041

	2025	2024
	£	£
Fixed assets	1,078,412	369,881

Current assets	351,079	938,401
Prepayments and accrued income	3,437	1,883
Creditors: Amounts Falling Due Within One Year	(788,934 )	(438,134 )

NET CURRENT ASSETS (LIABILITIES)	(434,418 )	502,150

TOTAL ASSETS LESS CURRENT LIABILITIES	643,994	872,031

Accruals and deferred income	(724,000 )	(724,000 )

NET (LIABILITIES)/ASSETS	(80,006 )	148,031

CAPITAL AND RESERVES	(80,006 )	148,031

Notes

1. General Information

G & J W Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11097041 . The registered office is 6 Abbey Wharf, Belvedere Road, Faversham, Kent, ME13 7UT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Jenny Wallis

Director

26/05/2026