Company registration number 10400374 (England and Wales)
GJ WEB DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
GJ WEB DESIGN LIMITED
COMPANY INFORMATION
Director
Mr C J Gower-Jones
Company number
10400374
Registered office
1st Floor, Gibraltar House,
Crown Square,
First Avenue
Burton on Trent,
DE14 2WE
Accountants
Dains Accountants Limited
1st Floor, Gibraltar House,
Crown Square,
First Avenue
Burton on Trent
Staffordshire
DE14 2WE
GJ WEB DESIGN LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
GJ WEB DESIGN LIMITED
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GJ WEB DESIGN LIMITED FOR THE YEAR ENDED 31 MARCH 2026
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GJ Web Design Limited for the year ended 31 March 2026, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of GJ Web Design Limited, as a body, in accordance with the terms of the engagement letter dated 3 September 2025. Our work has been undertaken solely to prepare for your approval the financial statements of GJ Web Design Limited and state those matters that we have agreed to state to the board of directors of GJ Web Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GJ Web Design Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that GJ Web Design Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that GJ Web Design Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GJ Web Design Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Dains Accountants Limited
12 August 2026
1st Floor, Gibraltar House,
Crown Square,
First Avenue
Burton on Trent
Staffordshire
DE14 2WE
GJ WEB DESIGN LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
2026
2025
£
£
Turnover
36,825
46,959
Other income
8
Cost of raw materials and consumables
(4,512)
(8,639)
Depreciation and other amounts written off assets
(579)
(229)
Other charges
(6,828)
(10,994)
Tax
(4,632)
(4,788)
Profit for the financial year
20,274
22,317
GJ WEB DESIGN LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 3 -
2026
2025
£
£
£
£
Fixed assets
2,191
1,604
Current assets
65,802
56,059
Prepayments and accrued income
1,323
633
Creditors: amounts falling due within one year
(10,632)
(19,386)
Net current assets
56,493
37,306
Total assets less current liabilities
58,684
38,910
Net assets
58,684
38,910
Capital and reserves
58,684
38,910
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
1
1
GJ Web Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Gibraltar House,, Crown Square,, First Avenue, Burton on Trent,, DE14 2WE.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
GJ WEB DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 12 August 2026
Mr C J Gower-Jones
Director
Company registration number 10400374 (England and Wales)