Company registration number:
03585310
GJM Wales Limited
Unaudited filleted financial statements
30 November 2025
GJM Wales Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
GJM Wales Limited
Directors and other information
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Directors |
H G Jones |
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Secretary |
Mrs M J Jones |
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Company number |
03585310 |
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Registered office |
The Old Surgery, |
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Spa Road |
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Llandrindod Wells |
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Powys |
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LD1 5EY |
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Business address |
Service station, |
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Cemaes Road |
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Machynlleth |
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Powys |
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SY20 8JZ |
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Accountants |
Andrew Jones & Co |
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The Old Surgery |
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Spa Road |
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Llandrindod Wells |
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Powys |
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LD1 5EY |
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GJM Wales Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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375 |
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- |
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_______ |
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_______ |
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Current assets |
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73,116 |
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66,113 |
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Prepayments and accrued income |
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977 |
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600 |
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_______ |
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_______ |
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74,093 |
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66,713 |
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Creditors: amounts falling due within one year |
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(
381,162) |
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(
339,131) |
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_______ |
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_______ |
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Net current liabilities |
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(
307,069) |
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(
272,418) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
306,694) |
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(
272,418) |
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Creditors: amounts falling due after more than one year |
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- |
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(
2,667) |
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Accruals and deferred income |
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(
3,735) |
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(
3,734) |
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_______ |
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_______ |
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Net liabilities |
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(
310,429) |
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(
278,819) |
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_______ |
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_______ |
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Capital and reserves |
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(
310,429) |
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(
278,819) |
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_______ |
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_______ |
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Notes to the financial statements
GJM Wales Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
The loans from the director and his wife will not be withdrawn until there are sufficient funds for the company to repay the loans. Consequently, the director believes it is appropriate to prepare the financial statements on a going concern basis.
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 August 2026
, and are signed on behalf of the board by:
H G Jones
Director
Company registration number:
03585310
The company is a private company limited by shares, registered in England and Wales.