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Registered Number 09879360

GJ CARSWELL LTD

Micro-entity Accounts

30 November 2025

## GJ CARSWELL LTD Registered Number 09879360

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,264 | 29,080
Current Assets |  | 34,640 | 39,451
Creditors: amounts falling due within one year |  | (8,347) | (10,235)
Net current assets (liabilities) |  | 26,293 | 29,216
Total assets less current liabilities |  | 49,557 | 58,296
Total net assets (liabilities) |  | 49,557 | 58,296
Capital and reserves |  | 49,557 | 58,296

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 May 2026

And signed on their behalf by:
G Carswell, Director

## GJ CARSWELL LTD Registered Number 09879360

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2