G & J Contractors Ltd
Exception report
for the year ended 31 August 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 September 2024
per TB 		Balance at 31
August 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) 89,501 89,601 (100)
89,501 89,601 (100)
This page does not form part of the statutory financial statements.
Company registration number: 15070665
Unaudited financial statements
for the year ended 31 August 2025
for
G & J Contractors Ltd
Pages for filing with the Registrar
Company registration number: 15070665
G & J Contractors Ltd
Balance sheet
as at 31 August 2025
2025 2024
£ £
Current assets 148,157 168,618
Creditors: amounts falling due within one year (9,330) (21,017)
NET ASSETS 62,827 89,601
CAPITAL AND RESERVES 62,827 89,601
Notes
1 Company information
G & J Contractors Ltd is a private company registered in England and Wales. Its registered number is 15070665. The company is limited by shares. Its registered office is 4 Seven Hills Farm, Seven Hills Road, Iver, SL0 0PA.
2 Average number of employees
During the year the average number of employees was 3 (2024 - 3).
3 Advances, credit and guarantees granted to the director
N/A
4 Guarantees and other financial commitments
N/A
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15070665
G & J Contractors Ltd
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr G BERCARU, Director
31 May 2026
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