REGISTERED NUMBER: SC676236 (Scotland)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

GJP Maintenance Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

G J Parfitt

REGISTERED OFFICE:

10 Keir Circle

Westhill

Aberdeenshire

AB32 6RE

REGISTERED NUMBER:

SC676236 (Scotland)

ACCOUNTANTS:

Grampian Accounting

3 Prospect Place

Arnhall Business Park

Westhill

Aberdeenshire

AB32 6SY

FIXED ASSETS

16,074

32,170

CURRENT ASSETS

112,093

120,157

CREDITORS

Amounts falling due within one year

(32,058

)

(42,648

)

NET CURRENT ASSETS

80,035

77,509

TOTAL ASSETS LESS CURRENT LIABILITIES

96,109

109,679

CREDITORS

Amounts falling due after more than one year

(4,111

)

(9,592

)

NET ASSETS

91,998

100,087

CAPITAL AND RESERVES

91,998

100,087

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 June 2026 and were signed by:

G J Parfitt - Director