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Company registration number: 16054479
GJW COMMERCIAL SERVICES LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 November 2025
GJW COMMERCIAL SERVICES LIMITED
Company number: 16054479
CONTENTS
Statement of financial position and notes to the financial statements
GJW COMMERCIAL SERVICES LIMITED
Company number: 16054479
STATEMENT OF FINANCIAL POSITION
AS AT 30TH NOVEMBER 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 16,230 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 14,500) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 1,730 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 1,730 |  |  |  |
Accruals and deferred income |  |  | ( 1,200) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 530 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 530 |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
GJW COMMERCIAL SERVICES LIMITED
Company number: 16054479
FOR THE PERIOD ENDED 30TH NOVEMBER 2025
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
2. Directors advances, credits and guarantees

| During the period the directors entered into the following advances and credits with the company: |  |  |  |  |  |
Period 1st November 2024 to 30th November 2025 |  |  |  |  |  |  |
|  | Opening balance | Amount advanced | Closing balance |  |  |
|  | £ | £ | £ |  |  |
| Gary Walton | - | 8,115 | 8,115 |  |  |
| Nicola Walton | - | 8,115 | 8,115 |  |  |
|  | _______ | _______ | _______ |  |  |
|  | - | 16,230 | 16,230 |  |  |
|  | _______ | _______ | _______ |  |  |

For the period 1st November 2024 to 30th November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 July 2026 , and are signed on behalf of the board by:
....................
Gary Walton
Director
Company registration number: 16054479
The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 142 St. Peters Road, Wallsend, Newcastle upon Tyne, NE28 7HH.