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Company Registration No. 09335921 (England and Wales)
GTJ Capability Ltd Unaudited accounts for the year ended 5 April 2026
GTJ Capability Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GTJ Capability Ltd Company Information for the year ended 5 April 2026
Directors
Mr G T Hobson Mrs T M Hobson
Company Number
09335921 (England and Wales)
Registered Office
71 Moulsham Drive Chelmsford CM2 9PY
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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GTJ Capability Ltd Statement of financial position as at 5 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
36,977
38,294
Current assets
Debtors
5
10,920
11,846
Cash at bank and in hand
20,120
24,362
31,040
36,208
Creditors: amounts falling due within one year
6
(67,862)
(69,775)
Net current liabilities
(36,822)
(33,567)
Net assets
155
4,727
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
55
4,627
Shareholders' funds
155
4,727
For the year ending 5 April 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Mr G T Hobson Director Company Registration No. 09335921
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GTJ Capability Ltd Notes to the Accounts for the year ended 5 April 2026
1
Statutory information
GTJ Capability Ltd is a private company, limited by shares, registered in England and Wales, registration number 09335921. The registered office is 71 Moulsham Drive, Chelmsford, CM2 9PY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% straight line basis
Plant & machinery
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2025
40,598
3,223
5,672
1,367
50,860
At 5 April 2026
40,598
3,223
5,672
1,367
50,860
Depreciation
At 6 April 2025
4,826
2,690
4,186
864
12,566
Charge for the year
812
107
297
101
1,317
At 5 April 2026
5,638
2,797
4,483
965
13,883
Net book value
At 5 April 2026
34,960
426
1,189
402
36,977
At 5 April 2025
35,772
533
1,486
503
38,294
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,920
11,846
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GTJ Capability Ltd Notes to the Accounts for the year ended 5 April 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,432
7,686
Taxes and social security
14,537
22,234
Other creditors
72
-
Loans from directors
43,821
39,855
67,862
69,775
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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