Registration number: 14729005

G5 JCH Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

G5 JCH Limited

Company Information

Directors

Mrs Charlotte Hahnel Mr James Hahnel

Registered office

1 The Mistal Farnley Business Park Farnley Hall Estate Otley West Yorkshire LS21 2QF

G5 JCH Limited

(Registration number: 14729005)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	290,724	134,950
Current assets	3,952	5,927
Prepayments and accrued income	519	151
Net current assets	4,471	6,078
Total assets less current liabilities	295,195	141,028
Creditors: Amounts falling due after more than one year	(296,500)	(150,000)
Accruals and deferred income	(1,054)	(731)
	(2,359)	(9,703)
Capital and reserves	(2,359)	(9,703)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 The Mistal
Farnley Business Park
Farnley Hall Estate
Otley
West Yorkshire
LS21 2QF

These financial statements were authorised for issue by the Board on 4 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

G5 JCH Limited

(Registration number: 14729005)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

......................................... Mr James Hahnel Director