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Registration number: 07897522

GEJ Project Services Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

GEJ Project Services Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

GEJ Project Services Ltd

Company Information

Director | A O'Brien

Registered office | Thomas Harris 1929 Shop Merton Abbey Mills 18 Watermill Way London SW19 2RD

Accountants | Thomas Harris Ltd The 1929 Building Merton Abbey Mills 18 Watermill Way London SW19 2RD

GEJ Project Services Ltd

(Registration number: 07897522)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,485 | 2,315
Current assets | 15,260 | 11,821
Prepayments and accrued income | 498 | 467
Creditors: Amounts falling due within one year | (31,474) | (33,276)
Net current liabilities | (15,716) | (20,988)
Total assets less current liabilities | (13,231) | (18,673)
Creditors: Amounts falling due after more than one year | - | (172)
Accruals and deferred income | (830) | (820)
| (14,061) | (19,665)
Capital and reserves | (14,061) | (19,665)

1 | General information

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

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 2 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 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.

GEJ Project Services Ltd

(Registration number: 07897522)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 2 July 2026

......................................... A O'Brien Director