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0a.

Registered number: 06437661

GJD Aerotech Limited

ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026

Prepared By:

Cole & Co

1 The Sheepcote, Monks Orchard

Lumber Lane

Lugwardine

Herefordshire

HR1 4AG

GJD Aerotech Limited

Registered Number: 06437661
BALANCE SHEET AT 31 January 2026
						2026				2025
						£				£
Fixed assets						388,093				511,883
Current assets				294,426				216,022
Prepayments and accrued income				57,466				17,306
Creditors: amounts falling due within one year				(205,545)				(236,501)
Net Current Assets / (Liabilities)						146,347				(3,173)
Total assets less current liabilities						534,440				508,710
Creditors: amounts falling due after more than one year						-				16,597
Provisions for liabilities						74,359				68,201
Accruals and deferred income						43,367				23,900
Net Assets						416,714				400,012
Capital and reserves						416,714				400,012
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06437661. Registered office Hangar 877 Hangar 877, Bro Tathan North, St Athan, Barry, Vale Of Glamorgan, CF62 4QR

GJD Aerotech Limited

Registered Number: 06437661

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.

These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 26 August 2026 and signed on their behalf by

.............................

Gary David Spoors

Director