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Company Registration No. 09317408 (England and Wales)
GJW Investments Limited Unaudited accounts for the year ended 30 November 2025
GJW Investments Limited Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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GJW Investments Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
150,500
-
Creditors: amounts falling due within one year
5
(151,354)
100
Net current (liabilities)/assets
(151,354)
100
Net (liabilities)/assets
(854)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(954)
-
Shareholders' funds
(854)
100
For the year ending 30 November 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 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 20 August 2026 and were signed on its behalf by
J Webb Director Company Registration No. 09317408
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GJW Investments Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GJW Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09317408. The registered office is Fifty Pembroke Court, Pembroke, Chatham Maritime, Chatham, Kent, ME4 4EL, England.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 December 2024
-
Additions
150,500
Valuation at 30 November 2025
150,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
150,500
-
Loans from directors
(100)
(100)
Accruals
954
-
151,354
(100)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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