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GILHORNES LIMITED

Registered Number
11621628
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

GILHORNES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Director | Mr E Horne

Registered Address | Lytchett House 13 Freeland Park
| Lytchett Matravers
| Poole
| BH16 6FA

Registered Number | 11621628 (England and Wales)

GILHORNES LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 416
Current Assets |  | 23,568 |  | 23,615
Prepayments and accrued income |  | 450 |  | 450
Creditors amounts falling due within one year |  | (32,534) |  | (10,240)
Net current assets (liabilities) |  | (8,516) |  | 13,825
Total assets less current liabilities |  | (8,516) |  | 14,241
Creditors amounts falling due after one year |  | (45,788) |  | (50,569)
Net assets (liabilities) |  | (54,304) |  | (36,328)
Capital and reserves |  | (54,304) |  | (36,328)

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Additional Disclosures

  The financial statements are prepared in Sterling, which is the functional currency of the entity. Going concern After reviewing the company's forecasts and projections, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

The financial statements were approved and authorised for issue by the Director on 3 October 2025, and are signed on its behalf by:
Mr E Horne Director Registered Company No. 11621628