G J Holdings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 16160919

G J Holdings Limited

Filleted Unaudited Financial Statements

31 January 2026

G J Holdings Limited

Financial Statements

Year ended 31 January 2026

Contents	Page

Officers and professional advisers	1

Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position	3

Notes to the financial statements	4

G J Holdings Limited

Officers and Professional Advisers

Director	G S Johal

Registered Office	37a Birmingham New Road
	Wolverhampton
	West Midlands
	WV4 6BL

Accountants	Howell Davies Limited
	Chartered accountants
	Tudor House
	37a Birmingham New Road
	Wolverhampton
	West Midlands
	WV4 6BL

G J Holdings Limited

Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of G J Holdings Limited

Year ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of G J Holdings Limited for the year ended 31 January 2026, which comprise the statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.

Howell Davies Limited Chartered accountants

Tudor House 37a Birmingham New Road Wolverhampton West Midlands WV4 6BL

30 September 2026

G J Holdings Limited

Statement of Financial Position

31 January 2026

	2026
Note	£	£

Fixed Assets

Tangible assets	4		143,106

Current Assets

Cash at bank and in hand	683

Creditors: amounts falling due within one year	5	900
		----
Net Current Liabilities			217
			---------
Total Assets Less Current Liabilities			142,889

Creditors: amounts falling due after more than one year	6	149,461
		---------
Net Liabilities		( 6,572)
		---------

Capital and Reserves

Called up share capital		10
Profit and loss account		( 6,582)
		-------
Shareholders Deficit		( 6,572)
		-------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 30 September 2026 , and are signed on behalf of the board by:

G S Johal
Director

Company registration number: 16160919

G J Holdings Limited

Notes to the Financial Statements

Year ended 31 January 2026

1. General Information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37a Birmingham New Road, Wolverhampton, West Midlands, WV4 6BL.

2. Statement of Compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting Policies

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue Recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Tangible Assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

4. Tangible Assets

	Freehold property
	£
Cost
At 1 February 2025	–
Additions	143,106
	---------
At 31 January 2026	143,106
	---------
Depreciation
At 1 February 2025 and 31 January 2026	–
	---------
Carrying amount
At 31 January 2026	143,106
	---------

5. Creditors: amounts falling due within one year

	2026
	£
Other creditors	900
	----

6. Creditors: amounts falling due after more than one year

	2026
	£
Bank loans and overdrafts	104,030
Other creditors	45,431
	---------
	149,461
	---------