Company Registration No. 04951625 (England and Wales)
Gj Engineering Group Ltd
Unaudited accounts
for the year ended 31 May 2025
Gj Engineering Group Ltd
Unaudited accounts
Contents
Gj Engineering Group Ltd
Company Information
for the year ended 31 May 2025
Directors
Philip Alan Jepson
Bethan Claire Lloyd
Jan-Marc Pickhan
Andrew James Steel
Company Number
04951625 (England and Wales)
Registered Office
Unit 1 City Course Trading Estate
Whitworth Street
Manchester
M11 2DW
England
Accountants
Calculo Ltd
Eastworks
Gateway Court
Glasgow
G40 4DS
Gj Engineering Group Ltd
Statement of financial position
as at 31 May 2025
Investments
241,206
241,206
Cash at bank and in hand
483
153,424
Creditors: amounts falling due within one year
(171,067)
(99,657)
Net current assets
447,951
401,606
Total assets less current liabilities
689,157
642,812
Creditors: amounts falling due after more than one year
(305,208)
(280,228)
Net assets
383,949
362,584
Called up share capital
1,071
1,050
Profit and loss account
382,878
361,534
Shareholders' funds
383,949
362,584
For the year ending 31 May 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 26 November 2025 and were signed on its behalf by
Philip Alan Jepson
Director
Company Registration No. 04951625
Gj Engineering Group Ltd
Notes to the Accounts
for the year ended 31 May 2025
Gj Engineering Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 04951625. The registered office is Unit 1 City Course Trading Estate, Whitworth Street, Manchester, M11 2DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 June 2024
241,206
Valuation at 31 May 2025
241,206
Amounts falling due within one year
Amounts due from group undertakings etc.
617,664
345,217
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,305
10,477
Amounts owed to group undertakings and other participating interests
128,755
89,180
Taxes and social security
5,007
-
Loans from directors
16,000
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
305,208
280,228
Gj Engineering Group Ltd
Notes to the Accounts
for the year ended 31 May 2025
Allotted, called up and fully paid:
1,071 Ordinary shares of £1 each
1,071
1,071
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).