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Company Registration No. 14569440 (England and Wales)
G&j Hope1 Ltd Unaudited accounts for the year ended 31 January 2025
G&j Hope1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
G&j Hope1 Ltd Company Information for the year ended 31 January 2025
Director
Beatrice-Maria GALENCO
Company Number
14569440 (England and Wales)
Registered Office
Race Horse 17 West Street Carshalton Surrey SM5 2PT England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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G&j Hope1 Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,429 
1,192 
Current assets
Cash at bank and in hand
880 
4,214 
Creditors: amounts falling due within one year
5
(87,592)
(37,385)
Net current liabilities
(86,712)
(33,171)
Total assets less current liabilities
(75,283)
(31,979)
Creditors: amounts falling due after more than one year
6
(22,951)
- 
Net liabilities
(98,234)
(31,979)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(98,235)
(31,980)
Shareholders' funds
(98,234)
(31,979)
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 4 September 2025 and were signed on its behalf by
Beatrice-Maria GALENCO Director Company Registration No. 14569440
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G&j Hope1 Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
G&j Hope1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14569440. The registered office is Race Horse, 17 West Street, Carshalton, Surrey, SM5 2PT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
1,192 
1,192 
Additions
8,122 
2,115 
10,237 
At 31 January 2025
8,122 
3,307 
11,429 
Depreciation
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
8,122 
3,307 
11,429 
At 31 January 2024
- 
1,192 
1,192 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,276 
4,882 
Trade creditors
8,333 
6,763 
Taxes and social security
3,872 
2,137 
Other creditors
12,133 
2,380 
Loans from directors
58,978 
21,223 
87,592 
37,385 
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G&j Hope1 Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
22,951 
- 
7
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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