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Registration number: 08723714

GJC Carpentry & Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

GJC Carpentry & Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GJC Carpentry & Construction Limited

Company Information

Director

GJ Constand

Registered office

C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
England
CR2 0BS

Accountants

The McCay Partnership
Chartered Accountants24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS

 

GJC Carpentry & Construction Limited

(Registration number: 08723714)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

73,899

2,027

Current assets

68,316

76,938

Creditors: Amounts falling due within one year

(92,745)

(70,947)

Net current (liabilities)/assets

(24,429)

5,991

Total assets less current liabilities

49,470

8,018

Creditors: Amounts falling due after more than one year

(42,281)

(5,627)

Accruals and deferred income

(2,000)

(2,000)

 

5,189

391

Capital and reserves

5,189

391

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o The McCay Partnership
24 Capital Business Centre
22 Carlton Road
South Croydon
Surrey
CR2 0BS
England

These financial statements were authorised for issue by the director on 22 June 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

 

GJC Carpentry & Construction Limited

(Registration number: 08723714)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

.........................................
GJ Constand
Director