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REGISTERED NUMBER: 09372379 (England and Wales)












Unaudited Financial Statements

For The Year Ended

31 January 2025

for

G J English Ltd

G J English Ltd (Registered number: 09372379)






Contents of the Financial Statements
For The Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G J English Ltd

Company Information
For The Year Ended 31 January 2025







DIRECTOR: G J English



REGISTERED OFFICE: 5 Parr Close
Braintree
Essex
CM7 9PT



REGISTERED NUMBER: 09372379 (England and Wales)



ACCOUNTANT: Alison Hurrell Limited
Unit 6, Cherry Tree Farm
Blackmore End Road
Sible Hedingham
Essex
CO9 3LZ



BANKERS: Santander UK plc
BBAM
Bridle Road
Bootle
Merseyside
L30 4GB

G J English Ltd (Registered number: 09372379)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 2,000
Tangible assets 5 1,249 1,660
1,249 3,660

CURRENT ASSETS
Debtors 6 7,099 2,055
Cash at bank 22,043 17,903
29,142 19,958
CREDITORS
Amounts falling due within one year 7 15,078 12,460
NET CURRENT ASSETS 14,064 7,498
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,313

11,158

CREDITORS
Amounts falling due after more than one
year

8

(5,295

)

(6,691

)

PROVISIONS FOR LIABILITIES (237 ) (315 )
NET ASSETS 9,781 4,152

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,681 4,052
SHAREHOLDERS' FUNDS 9,781 4,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G J English Ltd (Registered number: 09372379)

Balance Sheet - continued
31 January 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





G J English - Director


G J English Ltd (Registered number: 09372379)

Notes to the Financial Statements
For The Year Ended 31 January 2025

1. STATUTORY INFORMATION

G J English Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

G J English Ltd (Registered number: 09372379)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2025

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 February 2024
and 31 January 2025 20,000
AMORTISATION
At 1 February 2024 18,000
Charge for year 2,000
At 31 January 2025 20,000
NET BOOK VALUE
At 31 January 2025 -
At 31 January 2024 2,000

5. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 February 2024
and 31 January 2025 329 11,790 12,119
DEPRECIATION
At 1 February 2024 243 10,216 10,459
Charge for year 17 394 411
At 31 January 2025 260 10,610 10,870
NET BOOK VALUE
At 31 January 2025 69 1,180 1,249
At 31 January 2024 86 1,574 1,660

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 6,500 1,620
Other debtors 599 435
7,099 2,055

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Bank loans and overdrafts 1,548 1,548
Taxation and social security 11,460 8,509
Other creditors 2,070 2,403
15,078 12,460

G J English Ltd (Registered number: 09372379)

Notes to the Financial Statements - continued
For The Year Ended 31 January 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Bank loans 5,295 6,691

9. ULTIMATE CONTROLLING PARTY

The controlling party is G J English.