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Company Registration No. 13837578 (England and Wales)

GJN CATERING LTD
Annual Report and Statement of Accounts
For the Period from 01 February 2025 to 31 January 2026

## GJN CATERING LTD

### Annual report and statement of accounts for the period ending 31/01/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## GJN CATERING LTD

### Financial statement for the period ended 31/01/2026

#### Company Information

1 Statutory Information
Company Number | 13837578
Registered Office | 14 FOUNDRY CLOSE
| SUDBURY
| SUFFOLK
| CO10 7FH
2 Directors
Directors who held office during the period were:
Gary John NEWLEY
3 Principal Activity
Takeaway Catering

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 5
2025 | 5

## GJN CATERING LTD

### Financial statement for the period ended 31/01/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 29,826 |  |  |  | 24,598
Current Assets |  | 5,140 |  |  |  | 8,870 |  |
Creditors: amounts falling due within one year |  | (3,121) |  |  |  | (6,886) |  |
Net Current Assets |  |  |  | 2,019 |  |  |  | 1,984
Total assets less current liabilities |  |  |  | 31,845 |  |  |  | 26,582
Creditors: amounts falling due after one year |  |  |  | (17,662) |  |  |  | (27,084)
Net Assets |  |  |  | 14,183 |  |  |  | (502)
Capital and reserves |  |  |  | 14,183 |  |  |  | (502)

For the period ending 31/01/2026 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 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.
Approved by the Board on 24 June 2026
Gary Newley
Company Registration No. 13837578