G & J Horgan Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13522027

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		569,129		569,129

			569,129		569,129
CURRENT ASSETS
Cash at bank and in hand		2,725		4,961

		2,725		4,961
Creditors: Amounts Falling Due Within One Year	5	(208,568 )		(223,426 )

NET CURRENT ASSETS (LIABILITIES)			(205,843 )		(218,465 )

TOTAL ASSETS LESS CURRENT LIABILITIES			363,286		350,664

Creditors: Amounts Falling Due After More Than One Year	6		(157,069 )		(217,870 )

NET ASSETS			206,217		132,794

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			206,117		132,694

SHAREHOLDERS' FUNDS			206,217		132,794

Page 1

Page 2

G & J Horgan Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Gary Horgan

Director

30th September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

G & J Horgan Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13522027 . The registered office is 5 Cumberworth Lane, Upper Cumberworth, Huddersfield, HD8 8NU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2024	569,129

As at 31 March 2025	569,129

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	569,129

As at 1 April 2024	569,129

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	60,801	60,801
Other taxes and social security	2,349	4,804
Other creditors - TG Fisheries Ltd	6,718	1,171
Director's loan account	138,700	156,650

	208,568	223,426

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	157,069	217,870

Page 3

Page 4

G & J Horgan Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100