PJ GILCHRIST GENERAL BUILDING LTD

Company Information
for the period from 1 November 2024 to 31 March 2026


Director	GILCHRIST, Paul John


Registered Number	10998398 (England and Wales)

Balance Sheet as at
31 March 2026

	31 Mar 2026 £	31 Oct 2024 £

Fixed Assets	11,329	15,106

Current Assets	101,366	83,363
Prepayments and accrued income	-	15,833
Creditors amounts falling due within one year	(105,605)	(111,649)
Net current assets (liabilities)	(4,239)	(12,453)

Total assets less current liabilities	7,090	2,653

Accruals and deferred income	(1,950)	(325)
Net assets (liabilities)	5,140	2,328
Capital and reserves	5,140	2,328

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 September 2026, and are signed on its behalf by:

GILCHRIST, Paul John
Director
Registered Company No. 10998398