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Registered number: SC261851

GJD Services 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 Services Limited

Registered Number: SC261851
BALANCE SHEET AT 31 January 2026
						2026				2025
						£				£
Fixed assets						340,119				382,854
Current assets				386,461				464,181
Prepayments and accrued income				35,070				31,607
Creditors: amounts falling due within one year				(257,649)				(334,643)
Net Current Assets						163,882				161,145
Total assets less current liabilities						504,001				543,999
Creditors: amounts falling due after more than one year						-				10,654
Provisions for liabilities						1,706				-
Accruals and deferred income						74,881				83,154
Net Assets						427,414				450,191
Capital and reserves						427,414				450,191
Average Number of Employees
During the year the average number of employees was 8.
Company information
Private company limited by shares registered in EW - England and Wales, registered number SC261851. Registered office Summit House 4-5 Mitchell Street, 4-5 Mitchell Street, Edinburgh, EH6 7BD

GJD Services Limited

Registered Number: SC261851

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