Micro-entity Accounts - GJB DEVELOPMENTS (LOUTH) LTD

Registered Number 10999090

GJB DEVELOPMENTS (LOUTH) LTD

Micro-entity Accounts

30 September 2025

GJB DEVELOPMENTS (LOUTH) LTD Registered Number 10999090

	2025	2024
	£	£
Called up share capital not paid	2	2
Fixed Assets	5,864	6,899
Current Assets	448,648	520,907
Creditors: amounts falling due within one year	(133,798)	(201,000)
Net current assets (liabilities)	314,850	319,907
Total assets less current liabilities	320,716	326,808
Creditors: amounts falling due after more than one year	-	(10,034)
Provisions for liabilities	(2,500)	(3,000)
Total net assets (liabilities)	318,216	313,774
Capital and reserves	318,216	313,774

For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 8 June 2026

And signed on their behalf by:
P Jackson, Director