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Company Registration No. 12919369 (England and Wales)
GJA ESTATES LIMITED Unaudited accounts for the year ended 31 October 2025
GJA ESTATES LIMITED Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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GJA ESTATES LIMITED Company Information for the year ended 31 October 2025
Director
Mohammad Asif Ali
Company Number
12919369 (England and Wales)
Registered Office
Banner & Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR England
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
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GJA ESTATES LIMITED Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
273,741 
273,741 
Current assets
9,719 
11,116 
Creditors: amounts falling due within one year
(59,684)
(55,497)
Net current liabilities
(49,965)
(44,381)
Total assets less current liabilities
223,776 
229,360 
Creditors: amounts falling due after more than one year
(209,100)
(209,100)
Accruals and deferred income
(2,376)
(1,188)
Net assets
12,300 
19,072 
Capital and reserves
12,300 
19,072 
NOTES TO THE ACCOUNTS
1 Statutory information
GJA ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12919369. The registered office is Banner & Associates Ltd, Banner House, 29 Byron Road, Harrow, Middlesex, HA1 1JR, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Mohammad Asif Ali Director Company Registration No. 12919369
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