1 December 2024 false No description of principal activity Taxfiler 2024.6 13720109business:PrivateLimitedCompanyLtd2024-12-012025-11-30 137201092024-11-30 137201092024-12-012025-11-30 13720109business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 13720109business:FilletedAccounts2024-12-012025-11-30 137201092025-11-30 13720109business:Director12024-12-012025-11-30 13720109business:Director22024-12-012025-11-30 13720109business:RegisteredOffice2024-12-012025-11-30 137201092024-11-30 13720109core:WithinOneYear2025-11-30 13720109core:WithinOneYear2024-11-30 13720109core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 13720109core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13720109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 13720109core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13720109core:PreviouslyStatedAmount2025-11-30 13720109core:PreviouslyStatedAmount2024-11-30 13720109business:SmallEntities2024-12-012025-11-30 13720109countries:EnglandWales2024-12-012025-11-30 13720109core:MotorVehicles2024-12-012025-11-30 13720109core:FurnitureFittings2024-12-012025-11-30 13720109core:MotorVehicles2024-11-30 13720109core:FurnitureFittings2024-11-30 13720109core:MotorVehicles2025-11-30 13720109core:FurnitureFittings2025-11-30 137201092023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13720109 (England and Wales)
GSJ TRADING LTD Unaudited accounts for the year ended 30 November 2025
GSJ TRADING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GSJ TRADING LTD Company Information for the year ended 30 November 2025
Directors
Mr Joshi Paul Mrs Jiji George
Company Number
13720109 (England and Wales)
Registered Office
122A EAST REACH TAUNTON TA1 3HL ENGLAND
- 3 -
GSJ TRADING LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,352 
31,820 
Current assets
Inventories
18,116 
6,884 
Debtors
5
608 
10,096 
Cash at bank and in hand
4,148 
7,917 
22,872 
24,897 
Creditors: amounts falling due within one year
6
(62,152)
(72,076)
Net current liabilities
(39,280)
(47,179)
Net liabilities
(9,928)
(15,359)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,028)
(15,459)
Shareholders' funds
(9,928)
(15,359)
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 11 May 2026 and were signed on its behalf by
Mrs Jiji George Director Company Registration No. 13720109
- 4 -
GSJ TRADING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
GSJ TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 13720109. The registered office is 122A EAST REACH, TAUNTON, TA1 3HL, 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
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:
Motor vehicles
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
16,695 
30,492 
47,187 
Additions
- 
3,975 
3,975 
At 30 November 2025
16,695 
34,467 
51,162 
Depreciation
At 1 December 2024
3,404 
11,963 
15,367 
Charge for the year
2,392 
4,051 
6,443 
At 30 November 2025
5,796 
16,014 
21,810 
Net book value
At 30 November 2025
10,899 
18,453 
29,352 
At 30 November 2024
13,291 
18,529 
31,820 
- 5 -
GSJ TRADING LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
608 
3,007 
Other debtors
- 
7,089 
608 
10,096 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
300 
300 
Taxes and social security
- 
1,086 
Other creditors
23,374 
27,272 
Loans from directors
38,478 
43,418 
62,152 
72,076 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -