GJ&H LTD

Company Registration Number:
12805124 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 January 2025

End date: 30 November 2025

GJ&H LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

GJ&H LTD

Balance sheet

As at 30 November 2025


Notes
11 months to 30 November 2025
2024


£
£
Current assets
Debtors: 3 648,551 650,600
Cash at bank and in hand: 377,096 464,969
Investments: 4 3,501 68,000
Total current assets: 1,029,148 1,183,569
Creditors: amounts falling due within one year: 5 (233,775) (434,956)
Net current assets (liabilities): 795,373 748,613
Total assets less current liabilities: 795,373 748,613
Total net assets (liabilities): 795,373 748,613
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 795,273 748,513
Shareholders funds: 795,373 748,613

The notes form part of these financial statements

GJ&H LTD

Balance sheet statements

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2026
and signed on behalf of the board by:

Name: Mr G Holmes
Status: Director

The notes form part of these financial statements

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Other accounting policies

Tax The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

11 months to 30 November 2025 2024
Average number of employees during the period 3 3

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Debtors

Debtors comprise of: Trade debtors - £nil (2024 - £600), Amounts owed by related parties - £646,499 (2024 - £650,000), Prepayments - £2,000 (2024 - £nil), Other debtors - £52 (2024 - £nil)

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Current investments

Share in group undertakings - £3,501 (2024 - £68,000)

GJ&H LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

Taxation and social security - £51,553 (2024 - £223,661) Accruals and deferred income - £5,000 (2024 - £4,000) Other creditors - £177,222 (2024 - £207,295)