GNJ SERVICES LIMITED

GNJ SERVICES LIMITED
Contents Page
For the Period 03 August 2024 to 31 August 2025

Company Information	1
Income Statement	2
Statement of Financial Position	3
Notes to the Financial Statements	4

GNJ SERVICES LIMITED
Company Information
For the Period 03 August 2024 to 31 August 2025

Directors	Gabriel Emanuel Jacqueline Emanuel
Registered Number	15873719
Registered Office	Catalyst House 720 Centennial Ave Borehamwood WD6 3SY
Accountants	The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY

1

GNJ SERVICES LIMITED
Income Statement
For the Period 03 August 2024 to 31 August 2025

	Notes	2025 £
Turnover		115,200
Gross profit		115,200
Administrative expenses		(34,796)
Operating profit		80,404
Profit/(Loss) on ordinary activities before taxation		80,404
Tax on profit on ordinary activities		(17,259)
Profit/(Loss) for the financial period		63,145

2

GNJ SERVICES LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £
Current assets
Debtors	3	10,000
Cash at bank and in hand		22,389
		32,389
Creditors: amount falling due within one year	4	(29,741)
Net current assets		2,648

Total assets less current liabilities		2,648
Net assets		2,648

Capital and reserves
Called up share capital		3
Profit and loss account		2,645
Shareholders' funds		2,648

For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 July 2026 and were signed on its behalf by:

-------------------------------
Gabriel Emanuel
Director

3

GNJ SERVICES LIMITED
Notes to the Financial Statements
For the Period 03 August 2024 to 31 August 2025

General Information

GNJ SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15873719, registration address Catalyst House, 720 Centennial Ave, Borehamwood, WD6 3SY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 4.

3.

Debtors: amounts falling due after one year

	2025 £
Trade Debtors	10,000
	10,000

4.

Creditors: amount falling due within one year

	2025 £
Taxation and Social Security	17,259
Other Creditors	12,482
	29,741

4

Registered Number: 15873719
England and Wales
GNJ SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 03 August 2024 End date: 31 August 2025